The TDS Bills- Deducted Late report displays the details of the TDS Bills for which Tax was deducted Late.
To view the Expense-wise TDS Bills for the Deducted Late entries,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Tax Deducted at Source > Deducted Late
Note: To view the Party-wise or Nature of Payment-wise TDS Bills, drill down from the Party Summary or Nature of payment Summary respectively.
Select the required Expense Ledger and press Enter from Deducted Late - Expenses Summary screen
The TDS Bills screen displays the Bill Reference details for the TDS entries for the selected Expense for which the Tax was deducted late. This report also displays the Nature of Payment, Assessable Value, estimated Tax Amount and Audit details.
TDS Bills screen also shows the Other Status, which provides the necessary details to the Auditor to form his opinion for the given transaction.
Note: The Other Status provides the overall Status details for the respective TDS Bill.
The Other Status is displayed in Red colour to highlight the Exceptions.
The button options and other navigations for this screen are similar to the TDS Bills- Deducted on Time.
'TDS Bills - Deducted Late' has been shared with
