When the Deduction or Payment Status is changed due to alteration in the Master or Transaction by the Client for any TDS Bill after the Audit is completed it will be listed under To be re-audited column in the Tax Audit Dashboard. To view the report of the Altered TDS Bills,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit
Highlight the numbers in the To be re-audited column of Tax Deducted at Source
Press Enter
The TDS Re-audit Summary screen displays the TDS Bills that are altered after Audit is completed. This report is similar to TDS Bills - Deducted on Time. For Buttons details and other configuration options refer, TDS Bills - Deducted on Time.
'TDS Re-audit Summary' has been shared with
