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TDS Verification
How to do ledger scrutiny for tds verification(TDS to be deducted not deducted how to find such things)
Replies (5)
Quick Summary
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
Download The Tds charts and check with the the amounts
Regarding contract(194c) how to check should I go ahead with it
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
@ 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).
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).
Last year TDs verification
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