29 October 2013
Can TDS Receivable(which is not going to be received in reality) Written off from Income & Expenditure A/c and if not Then from where it can be written off for an educational society...please tell the possible treatment... please reply as soon as possible (Urgent)
29 October 2013
Amount Written off account can be used for written off the TDS Receivable , because TDS Receivable amount is that amount which is to be received from party if TDS not applicable. Hence you can write off and claim the exp for it.