Tax deducted at source
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 July 2013
Where to disclose the TDS receivable of previous year in the new Schedule vi format.Is it necessary to show the balance in the balance sheet under current assets till the assessment? Can we adjust the same in Reserves & surplus?
10 July 2013
Show in Current asset as a TDS Receivable. Do not adjust it in reserve and surplus. When you have to get Deducted TDS Amount, give credit to TDS receivable Ac.
11 July 2013
Under current assets show under other current assets.
No adj in reserves.
No adj in reserves.
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