TDS long pending
This query is : Resolved
05 June 2010
HOW TO WRITE OFF TDS AMOUNT WHICH IS LONG PENDING (more than 10 years back) IN THE CASE OF TRUST
Is it get reflected in Receipts & Payments Account? or Income & Expenditure Account?
Please let me know the accounting treatment
thanks
asha
CA Inter
Is it get reflected in Receipts & Payments Account? or Income & Expenditure Account?
Please let me know the accounting treatment
thanks
asha
CA Inter
05 June 2010
AS PER MY OPINION YOU CAN WRITE OFF THE TDS AMT. UNDER GENERAL FUND:
ENTRY
GENERAL FUND A.C. DR
TO TDS RECEIVABLE A/C
ENTRY
GENERAL FUND A.C. DR
TO TDS RECEIVABLE A/C
05 June 2010
AGREE WITH EXPERT.
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