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What should be treatment of TDS and TCS receivable

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(Querist)
19 February 2022 what should be treatment of TDS Receivable of in the partnership firm , among partners.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 February 2022 Keep it as TDS receivable in firm's account.
Debit to partner's account on final payment of income tax.

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