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tds

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(Querist)
06 June 2017 where should we show TDS Refund amount ...?
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CA Shubhanshu Jain

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CA Shubhanshu Jain (Expert)
06 June 2017 If Sole Proprietor then it should be added to capital account

If Partnership Firm then added to Partner's capital account in their Profit sharing ratio

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