In 26QB TDS Returns
This query is : Resolved
04 March 2022
In 26 QB paid/ Credited amount , i have put only paid to party without TDS. I Have paid in Instalment , whether i Have to Revise TDS Return or Left It.
Please reply. I deposited TDS amount Accurate , But Paid Amount shown in 26 QB 99% , Will be any problem. If I not correct It.
Please reply. I deposited TDS amount Accurate , But Paid Amount shown in 26 QB 99% , Will be any problem. If I not correct It.
04 March 2022
No problem leave it.
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