Accounting group

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Querist : Anonymous

Querist : Anonymous (Querist)

26 July 2014 ADvance tax paid
TDS receivable
TDS payable
self Assessment tax
prepaid exp.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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26 July 2014 Advance Tax-Current Assets
TDS Receivable-Current Assets
TDS Payable- Current Liabilities
Self Assessment Tax-Current Assets
Prepaid Expenses-Current Assets.

Querist : Anonymous

Querist : Anonymous (Querist)

26 July 2014 sir please reply group under current assets and current liabilities/

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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26 July 2014 Loan and Advances under Current Assets for advance tax, TDS receivable, and SAT.

Prepaid Exp under current Assets.

TDS payable under Taxes payable Under Current Liabilities.

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