Advance Tax payment with TDS effect
This query is : Resolved
19 January 2023
While calculating quarterly advance tax liabilities TDS should be deducted, My question is TDS amount as per company Books of Account record or as per 26AS, which should be consider, and if there is difference in TDS amount in both record.
19 January 2023
Deduct as per books of accounts.
There will be delayed remittance hence 26AS show less.
There will be delayed remittance hence 26AS show less.
19 January 2023
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