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Advance Tax payment with TDS effect

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(Querist)
19 January 2023 While calculating quarterly advance tax liabilities TDS should be deducted, My question is TDS amount as per company Books of Account record or as per 26AS, which should be consider, and if there is difference in TDS amount in both record.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 January 2023 Deduct as per books of accounts.
There will be delayed remittance hence 26AS show less.
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Dinesh

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Dinesh (Querist)
19 January 2023 Thanks for the valueble response...sir
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 January 2023 You are welcome...
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