What would be the presentation of Advance Tax & TDS paid in the Schedule III for non Ind-AS compliant companies...??
Is the presentation different in case of Ind-AS companies...??
Thanx
4 Replies
Prakash Gehani
(Consultant & Teacher(Whatsapp 8718057907))
(1306 Points)
Replied 05 July 2019
TDS and Advance Tax should be deducted from provision for tax
Rahul Rustagi
(Student CA Final )
(310 Points)
Replied 13 July 2019
ok thanx and if there is Advance Tax net of provision amounting to Rs 1,00,000. What should be the presentation of the same in the Schedule III...
Prakash Gehani
(Consultant & Teacher(Whatsapp 8718057907))
(1306 Points)
Replied 13 July 2019
It should appeae under other current assets
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