What to do if the TDS amount in tally and TDS amount in TDS Certificates issued by the parties in respect of payment recieved are not tallied??
Whether we should transfer the difference of the above to TDS recievable A/c??
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Tds recievable
Replies (2)
Please prepare a TDS Reconciliation statement by comparing the TDS amount as per Certificate, as per tally and as per 26AS Statement. Then you my come to a conclusion.
Regards,
Devendra K
Thank you Devendra.
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