Partially. The interest calculation macros may not work. Use Microsoft Excel 2010 or later for full functionality.
“Details of tax deducted at source or tax collected at source and the amount of tax, if any, deductible or collectible in respect of each such transaction which has not been deducted or collected…” irc-58 2015 excel sheet download
Thus, the of the Excel utility reflects: Partially
This article delves into the technicalities of the code, explains why the Excel sheet is indispensable, details the input parameters required, and guides you on how to utilize these tools effectively. “Details of tax deducted at source or tax
Check if the “Date of deduction” is later than “Date of payment.” Interest u/s 201(1A) applies if deduction happened after payment date.
The Institute of Chartered Accountants of India (ICAI) provides member-only access to audit checklists, including:
If you use Tally ERP 9 or Winman Audit, you can generate an identical report labeled “IRC-58” or “Annexure to Clause 44.” Export to Excel directly.