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> TDS
TDS
Preparing for TDS
Gather all necessary documents for TDS submission
Ensure all information is accurate and up to date
Double check calculations to avoid any errors
Filling out TDS Form
Fill out all required fields on the TDS form
Include correct PAN numbers for both deductor and deductee
Verify TDS rates are accurate for each transaction
Verifying TDS Details
Cross check TDS amounts with corresponding invoices or receipts
Confirm TDS has been deposited with the government within the due date
Submitting TDS Form
Ensure TDS form is signed by authorized signatory
Submit TDS form online or manually as per guidelines
Keep a copy of the TDS form for future reference
Following up on TDS Submission
Monitor TDS credit in Form 26AS
Rectify any discrepancies or errors in TDS submission
Keep track of TDS certificates for future tax filing.
Record Keeping
Maintain a record of all TDS transactions and submissions
Organize TDS documents in a systematic manner for easy reference
Store TDS records securely for the required period as per tax laws.
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