13 January 2023
Sir, I want to file TDS return for the FY 2022-23- Q3. The deductor was a government organization and the TDS was deducted by Treasury on behalf of deductor. Payments to Income tax were made by book adjustment not direct payment. The details can be checked in OLTAS BIN. But while matching the amount some amounts shows mismatching with our ledger. How to find the amount made to IT?
20 January 2023
Kindly check treasury vouchers which are sent to district treasury to file 24G. It was due to advance salary in Oct of Nov put combine figure in Oct. Hope it will work.
CAclubindia
