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AIS Inactive TDS

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Accountant for multiple small entities
171 Points Posted on 26 July 2023
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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On 26 July 2023 at 21:35 Report
Replies (5)
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SEO Sai Gr. Hosp.
211715 Points Posted on 27 July 2023

No. They are not confirmed.              .

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On 27 July 2023 at 09:36
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Accountant for multiple small entities
171 Points Posted on 27 July 2023
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
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On 27 July 2023 at 19:33
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SEO Sai Gr. Hosp.
211715 Points Posted on 27 July 2023

Verify TIS for the inactive posting. you will have more light,

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On 27 July 2023 at 20:07
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Profession Business
28207 Points Posted on 06 August 2023
NOT VERY EXPLICIT
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On 06 August 2023 at 20:03
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"Do the Right Thing...!!!"
128152 Points Posted on 06 August 2023
He just give few words... Bcoz, he is professional.

But, the sad trith You must be understand the reply...
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On 06 August 2023 at 20:36


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