What to check in tds 26q in internal audit
This query is : Resolved
08 January 2013
Pls tell me what points should i have to chk in TDS Return 26Q in Internal Audit, if possible kindly give checklist.
Thanks
Thanks
08 January 2013
Dear friend,
26Q is quarterly return to be submitted by deduct-or of TDS for payments other than salaries.
Due date is 15th of subsequent month after quarter end,
Checklist for audit is
Check whether 26Q filled within due date.
Compare the amount of TDS and challan amount
26Q is quarterly return to be submitted by deduct-or of TDS for payments other than salaries.
Due date is 15th of subsequent month after quarter end,
Checklist for audit is
Check whether 26Q filled within due date.
Compare the amount of TDS and challan amount
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
