Fazil Ahmad (Article Assistant) (80 Points)
14 September 2011
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??
Devendra
(Chartered Accountant)
(4775 Points)
Replied 15 September 2011
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
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