Filing of appropriate form of TDS/ TCS returns on quarterly basis based on base workings
Review of tax accounts in books, open issues, TDS payment status, underlying agreements and terms & conditions.
1. General Ledger Dumps 2. Tax accounts from the books 3. Any advisory/ opinion related to any entry in the TDS return 4. TDS and tax assessment status and orders, if any effecting the entries in the TDS return 5. Challan details 6. Deductee details 7. Earlier Quarter TDS returns 8. Form 26AS covering the relevant period 9. Queries on TRACES 10. Discussion with management, as required