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tds

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(Querist)
07 June 2009 Suppose we have paid excess TDS during the end of 31.3.2009. So what will be the accounting entry for the excess tax paid during the mentioned period.
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CA PARVEEN GAMBHIR

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CA PARVEEN GAMBHIR (Expert)
08 June 2009 it will appear as current asset under 'amounts recoverable in cash or kind or for value to be recd.'
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Arup

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Arup (Querist)
08 June 2009 thank you sir. what will be the journal entry?
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