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tds complaices to be checked

Navita (profession) (96 Points)

06 August 2007

what is to checked to audit the TDS complainces of a company other than the rates,amount deposited & due dates complainces.

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(Guest)

Dear Members I need your assistance in having TDS rates under different Double Taxation Avoidance Agreements for Technical Consultancy Fees Kind Regards Vaishali

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Vijay (CA) (58 Points)
Replied 07 August 2007

Dear Friend, Firstly see what Accounting treatment is going with respect to each transaction liable for TDS. Check all expenses transactions also to see all transactions those shuld be covered for TDS is covered. Study all the agreements to understand the nature of transactions. In my opinion these checks should be adopted before checking TDS rates, timely deposit of TDS etc. Offcourse, the rest things that you have mentioned is equially important in Audit of TDS requirement. I hope you find your answer.