26
Mar
2024
TDS Audit Checklist
Less than seven days are left for the financial year 2023-24. Tax teams need to be assured about the numbers after reconciling their books’ data with the government data. Let’s
All posts in Accounting Process
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26
May
2023
Unleash the Power of Technology in Finance – Insights from Gartner and Deloitte
Deloitte Touche Tohmatsu India LLP (DTTILLP) recently conducted a survey on Income Tax digitalisation in India 2023. The Objective of survey was to Understand the industry’s outlook on various technology
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11
Apr
2023
Challenges in Automation of Form 3CD
Clause 34 of Tax Audit Report (Form 3CD) requires Tax Auditors to comment on the overall Tax Deducted at Source (TDS/TCS) compliances by the tax payers. In accordance with the
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17
Jan
2023
Decoding Tax Deducted at Source (TDS) for Beginners
In recent years TDS has become a transaction tax and it is applicable on almost every transaction like GST. It is very important for a company/person to comply with TDS
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08
Dec
2022
Objectives of Reconciliation Automation
While we are automating TDS Reconciliation (26AS Reconciliation & 34A Reconciliation) for customers – I would like to share recent experiences and instead redefine the purpose of automation. Yes, automation
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17
Nov
2022
Pave your way through Clause 34(a)- The TaxReco way
Overview Technology can be the only solution Overcoming the tedious task
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26
Oct
2022
Clause 34(a)- Tax Audit Reporting- Nitty Gritty and Challenges Involved
Overview Clause 34 of Tax Audit Report (Form 3CD) requires Tax Auditors to comment on the overall Tax Deducted at Source (TDS/TCS) compliances by the tax payers. In accordance with
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21
Sep
2022
Transforming Finance through Tax Technology
We read this often on social media and many companies have successfully transformed the way their finance department functions and are reaping the benefits of transformation viz. Able to file
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22
Aug
2022
New TDS sections 194R and 194S
01 July 2022 marked another important date for the TDS provisions. It marked the introduction of new sections under the TDS chapter of the Income Tax, 1961. It remains in
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01
Aug
2022
TDS payable under 34A – Manner and Problem areas
The recon of the 34A is probably the most crucial recon of the Form 3CD. Usually, companies take the data as filled out in the TDS returns filed during the
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