TDS Not Deducted

TDS Not Deducted report displays party wise TDS not deducted details.

To view the TDS Not Deducted Report

Go to Gateway of Tally > Display > Statutory Reports > TDS Reports > Outstandings > TDS Not Deducted

Column description of TDS Not Deducted report

• Particulars: This column displays the name of the parties for whom TDS is not deducted.

• PAN: Displays the PAN number of the Party.

• Taxable Amount: It is the Total Amount which is taxable.

• Tax Deductable:  Displays the total amount of tax deductable on the taxable amount.

• Deducted Till Date: This column displays the total amount of tax deducted till date.

• Balance to be Deducted: This column displays the balance TDS to be deducted.