What to check in tds 26q in internal audit
This query is : Resolved
08 January 2013
Pls tell me what points should i have to chk in TDS Return 26Q in Internal Audit, if possible kindly give checklist.
Thanks
Thanks
08 January 2013
Dear friend,
26Q is quarterly return to be submitted by deduct-or of TDS for payments other than salaries.
Due date is 15th of subsequent month after quarter end,
Checklist for audit is
Check whether 26Q filled within due date.
Compare the amount of TDS and challan amount
26Q is quarterly return to be submitted by deduct-or of TDS for payments other than salaries.
Due date is 15th of subsequent month after quarter end,
Checklist for audit is
Check whether 26Q filled within due date.
Compare the amount of TDS and challan amount
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