TDS reports and payment 0:39
What was deducted, the monthly totals, and the challan.
Transcript
Hi, I'm Zuzu. Let's check the TDS a client has deducted, and record what they paid.
In TDS, TDS deducted lists every deduction: section, party, PAN, invoice and amounts. It's the base for the quarterly return.
TDS summary gives the totals by supplier and section, for the amount to pay by challan.
Pay by the seventh of the next month, and record it: TDS payable to bank, with the challan number as the reference.
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