TDS payment

ANAMIKA GULATI (29 Points)

28 November 2018  

in financial year 2017-18 in the months of March 18, if we have deducted tds of some vendors and pay the tds of few vendors under section 194 c and accordingly file the 26q tds return but we have shown tds payable in balance sheet for e.g. Rs.2000/- but paid only 1400/- and file income tax return.What will be problem for that