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TDS Verification

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374 Points Joined December 2017
How to do ledger scrutiny for tds verification(TDS to be deducted not deducted how to find such things)
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On 26 March 2020 at 20:03 Report
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CFO- at NHTF
58280 Points Joined August 2012
Check the payments for expenses like contract , profession, rent , interest etc and check the individual limits and annual limits ..


Download The Tds charts and check with the the amounts
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On 26 March 2020 at 20:24
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374 Points Joined December 2017
Regarding contract(194c) how to check should I go ahead with it
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On 26 March 2020 at 21:17
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CA in Practice
241 Points Joined August 2016

if you are paying amount for ''work'' to Contractor or Subcontractor you need to Deduct TDS under Section 194C at the Rate of 2% (For Contractor) and 1% For Sub- Contractor on the said Payment at the time of Credit or At the Time of Actual Payment

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On 26 March 2020 at 21:30
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@ ankit chaturvedi
The rate under section 194C has not categorised on the basis of contractor or subcontractor.

The rate of 1% is applicable if contractor is individual or HUF and rate of 2% is applicable when contractor is Company, Firm, LLP ( means other than individual or HUF).
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On 27 March 2020 at 08:37
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2 Points Joined March 2020
Last year TDs verification
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On 31 March 2020 at 12:04

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