The report for TDS Bills - Paid Late displays the details of the TDS Bills for which Tax Paid to the Government on Time.
To view the Expense-wise TDS Bills for the Paid on Time entries,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Tax Deducted at Source > Paid 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 Paid Late - Expenses Summary screen
The TDS Bills - Paid Late screen displays the Bill Reference details for the TDS entries for the selected Expense Ledger for which the Tax is paid late. This report also displays the Nature of Payment, Assessable Value, Tax Amount, Tax Rate and Audit details.
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.