Hi
My principal has told me to file all the TDS related material that is there in the office together year and category wise.
Can someone tell me what all should go in that file and in which order
Menu
Tds
Replies (2)
You should file all the following quarterwise, yearwise & formwise (24Q, 26Q, 27Q):
- Ledger account of TDS payable (192B, 194A, 194C, 194H, 194I, 194J & others)
- TDS Challans
- Form 27A - signed
- Acknowledgement copy of TDS Return filed.
- TDS Certficates (16A - Quarterly & 16- Annually)
- Notices from Dept. (if any)
The above list is mandatory. Apart from these, you can also include pdf. copies of respective forms (24Q, 26Q, 27Q) which can be useful while replying to notices. Also take a print of Challan wise & deductee wise sheet fromExcel File exported on filing a TDS Return.
thank you.. :)
Recent Topic
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
Related Topics
CAclubindia
