Where to show tds financial statements
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 March 2015
In Financial statements i.e. p&l, b/s,cap a/c, where to TDS ?
29 March 2015
TDS shall be shown in capital account
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 March 2015
thank you!!
But in previous records, 'claimed TDS' was shown in Balanace Sheet asset side and Tax paid of earlier year was shown as Self assessment Tax to the debit side of Capital account....
Now in this year, can i write off entire TDS amount in cap a/c???
What about current years tax provision and TDS??
Plz elaborate .....
But in previous records, 'claimed TDS' was shown in Balanace Sheet asset side and Tax paid of earlier year was shown as Self assessment Tax to the debit side of Capital account....
Now in this year, can i write off entire TDS amount in cap a/c???
What about current years tax provision and TDS??
Plz elaborate .....
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