TDS deducted less

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1 Points Posted on 23 April 2019
what is the solution if TDS deducted in Mar 19 for F/Y 18-19 is less compared to the IT càlculation sheet in central government organisation. Please reply.
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On 23 April 2019 at 23:34 Report
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Audit Assistant
527 Points Posted on 24 April 2019

Pass journal entry on 31-03-2019 showing the entire amount has been deducted. And pay the amount before 30-04-2019. There will be no issue

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On 24 April 2019 at 15:23

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