Assessment reconciliation of tds with expenditure claimed

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 December 2012
Dear members, currently the assessment for the F.Y 2009-10 is under process before Addl.Commissioner of Income Tax for our Company.During the proceedings, the A.O asked to reconcile the TDS deducted with expenditure claimed. How that process should be carried. Will there be any format presentation of same effectively to the A.O ? Please guide me in this regard...its little bit urgent..

srinivasan

srinivasan (Expert)
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12 December 2012 there is no standard template / lformat available. You have to take the trial balance and

srinivasan

srinivasan (Expert)
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12 December 2012 There is no standard format available. You shall take the audited p&l and identify the account heads which could be subjected to TDS then map those to your e TDS data and the gross amount on which TDS is deducted shown in the etds return acknowledgement.

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Querist : Anonymous

Querist : Anonymous (Querist)

12 December 2012 Then how to present the same before Assessing Officer ????