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Duties & Taxes

This query is : Resolved 
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(Querist)
10 May 2022 Is TDS on logistics an expense? shown in P/L A/c
or comes under duties & taxes in tally
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 May 2022 Account it as TDS under asset side of balance sheet along with advance income tax which can be adjusted against income tax payable.

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