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Tax audit requirement for TDS reporting

Jan 22 at 06:44 AM

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With reference to the tax audit reporting requirement, we need to provide details of the TDS deducted against the particular head along with the GL account, which gives nature of payment under the head.

Is there any standard report which suffice the requirement of tax audit reporting with required details. How can we get the GL account for which the TDS is deducted for the same requirement.

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