The Paid Late - Expenses Summary displays the details of the Expenses for which the TDS amount is paid late (beyond the specified date for each month) to the credit of Central Government.
To view the Paid Late report,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Tax Deducted at Source > Paid Late
The above report shows an expense-wise breakup of the Assessable Value and Tax Amount paid along with the Audit Status. The description of each field is as shown:
Particulars: Displays the Name of the Expense Ledgers for which the TDS is Paid Late.
Assessable Value: Displays the total value considered for TDS calculation.
Tax Amount: Displays the Tax Amount which is paid for the respective expenses.
Audit Status: Displays the Number of available TDS Bills for each Expense which are Audited and Unaudited along with the Total count.
The user can press Enter on any Expense Ledger to view the respective TDS Bills.
To view the Paid Late - Party Summary,
Press Alt+F4 or Click on F4: Party
The Paid Late - Party Summary report displays the Party-wise Assessable Value, Tax Amount paid and Audit Status with the count of Unaudited and Audited entries.
The user can press Enter on any Party Ledger to view the respective TDS Bills.
To view the Paid Late - Nature of Payment Summary,
Press Alt+F5 or Click on F5: Party
The Paid Late - Nature of Payment Summary report displays the Party-wise Assessable Value, Tax Amount paid and Audit Status with the Count of Unaudited and Audited entries.
The user can press Enter on any Nature of Payment to view the respective TDS Bills.
C: Clause Reference
For details, refer Clause Reference.
Click on F12: Configure to hide/ display the Audit Details.
