TDS remittance
This query is : Resolved
30 September 2007
we have deposited TDS amont on 31st march 2007 in the Bank. Being busy day bank gave paying slip asked to collect challan afterwards. after next 2 days of holidays when went to collect challn the bank people for technical reasons not credited challan into IT a/c the took payorder in the name of IT Dept. and cacelled the dd & cr to IT a/c on 3rd April. what are the conseqnces and how to show in audit report.
01 October 2007
you need to mention the actual facts in your audit report and also the payment has been delayed.
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