Hi
My principal has told me to file all the TDS related material that is there in the office together year and category wise.
Can someone tell me what all should go in that file and in which order
Menu
Tds
Replies (2)
You should file all the following quarterwise, yearwise & formwise (24Q, 26Q, 27Q):
- Ledger account of TDS payable (192B, 194A, 194C, 194H, 194I, 194J & others)
- TDS Challans
- Form 27A - signed
- Acknowledgement copy of TDS Return filed.
- TDS Certficates (16A - Quarterly & 16- Annually)
- Notices from Dept. (if any)
The above list is mandatory. Apart from these, you can also include pdf. copies of respective forms (24Q, 26Q, 27Q) which can be useful while replying to notices. Also take a print of Challan wise & deductee wise sheet fromExcel File exported on filing a TDS Return.
thank you.. :)
Recent Threads
- Poll: Do you spend >30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
Related Threads
CAclubindia
