Dear All,
Pvt Ltd Co. filled the balance sheet for the FY 2017-18. After filling the balance sheet, Company's debtor amended the 26 AS tds portion ( On Commission),earlier the amount paid was more now the amended tds the amount paid is less. So the tds deducted taken in balance sheet is more. Now the company required to revise the balance sheet or additional notes will work. Any impact on balance sheet if the balance sheet not being revised. Any legal compliance . What will be the correct solution. Please advice.
Thanks & Regards
Mukesh
CAclubindia
