The report for TDS Bills- Under Exemption Limit displays the details of the TDS Bills for which Tax is not deducted as the Total Assessable Value is under the Exemption Limit for the respective Nature of Payment for the given Party.
To view the Expense-wise TDS Bills for the Under Exemption Limit entries,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Tax Deducted at Source > Under Exemption Limit
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 Under Exemption Limit - Expenses Summary screen
The TDS Bills screen displays the Bill Reference details for the TDS entries for the selected Expense Ledger. This report also displays the Nature of Payment, Assessable Value, Tax Rate and Audit details.
The button options and other navigations for this screen are similar to the TDS Bills- Deducted on Time.
'TDS Bills - Under Exemption Limit' has been shared with
