26AS TDS amount is bigger than books

Ask each party corresponding to entries to enquire more details and get it rectified

Some times there can be genuine reasons for this difference

Pls post exact ledger extracts.
cr. side represent liability
dr. is payment.
What is the balance?

Practically , if March invoice payment is made in April or May or as per terms .
Few companies consider the AY based on payment.

Suppose payment is made on 20th April then Tds will be credited in next year .Short fall in current year & excess in upcoming year .


You may do invoice wise Tds reconciliation with 26AS to find the exact difference.

Some times payment for invoice may take months .You might have booked it in previous year but in 26AS it comes for current year