To do After VDS
The VAT deducted from the suppliers shall be disclosed as increasing adjustment under note 24 of the VAT Return ( M 9.1 );
The VAT payable on Office rent shall be disclosed as increasing adjustment under note 27 of the VAT Return ( M 9.1 );
Separate treasury challan may be required for these two categories of increasing adjustments, but not mandatory;
If you have enough closing balance in the Mushak 9.1, a new treasury challan may not be required.
To do After TDS
Deposit to the Govt. treasury within 02 weeks of the next following month (except for June);
Issue certificate to beneficiary well in advance before he submits his annual tax return.