19 February 2014
TDS payable in the nature of Current liability . . it should be knocked off every month with payment of tds to central government . . TDS receivable is in the nature of Current asset and it will be knockoff at the end of year with provision for income tax
Querist :
Anonymous
Querist :
Anonymous
(Querist)
20 February 2014
sir pls also tell me about DTA -direct tax assets treatment in Finanacial statement