Hi Sir or Madam
while reconciling tds receivables with books
it is noted that there are certain lines in AIS mentioned as In active TDS
can I consider this Inactive tds line items also while calculating final tax liability
please advise
Thanks in advance
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AIS Inactive TDS
Replies (5)
No. They are not confirmed. .
Sir
This is Auto reflected in IT portal I.e inactive tds amount also
please advise can I provide confirmation for the amount Auto reflected in the portal
Thanks
This is Auto reflected in IT portal I.e inactive tds amount also
please advise can I provide confirmation for the amount Auto reflected in the portal
Thanks
Verify TIS for the inactive posting. you will have more light,
NOT VERY EXPLICIT
He just give few words... Bcoz, he is professional.
But, the sad trith You must be understand the reply...
But, the sad trith You must be understand the reply...
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