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Wrong tds calculation

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Querist : Anonymous

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Querist : Anonymous (Querist)
28 June 2017 Unfortunately TDS amount deducted wrongly, balance sheet full and final. After final balance sheet,how to rectify the amount. What is the rectify jounal entry.
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Ashiwini Ballodia

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Ashiwini Ballodia (Expert)
28 June 2017 Con't understand your query
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
17 October 2021 Some changes are bound to occur in the final statements, unless the liability carried for next year!!
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