TDS audit
This query is : Resolved
20 October 2009
Dear sir
Can u pls advise on the broad procedures for TDS audit
Thanx
S.K.Majumdar
Asst. Manager-Internal audit
Can u pls advise on the broad procedures for TDS audit
Thanx
S.K.Majumdar
Asst. Manager-Internal audit
20 October 2009
Check whether all heads liable to TDS are covered next verify the computation and accounting of TDS in the entity's books Next chack the remittance to Govt Reconcile TDS accounts periodically Also check wether TDS returns are filed as per law. Pl remember that u r part of the internal check.
20 October 2009
Dear Mr. Majumdar,
Please read the Guidance Note on tax audit
https://www.icai.org/resource_file/230announ1178.pdf
regards
sanjay
Please read the Guidance Note on tax audit
https://www.icai.org/resource_file/230announ1178.pdf
regards
sanjay
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