19 October 2016
Dear experts I got data from last year for tds payable in balance sheet.. But I m not sure for that figure. Is it actually figure or not. So I want to know the actual balances of return filled. How I can get it please suggest for the whole process. Thanks in advance.
21 October 2016
As per me it should be the last month TDS due, which u need to pay on 7th of April, so no need to worry regarding that, just pay it withing due date and adjust the payable amount(standing in liability side). Or if the amount is standing from from back months then u must check the books if the payment is made without adjusting the payable amount, or if the payment is not made for that very month(s).
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