Tds receivable
Nishikant (Jalna) (298 Points)
08 November 2017Nishikant (Jalna) (298 Points)
08 November 2017
satish
(teaching)
(2046 Points)
Replied 22 December 2017
It is not TDS receivable a/c.
Just Tax Deducted at Source a/c.
it is an assets a/c.
it will be adjust with tax liability.
In your case entry is: TDS A/c Dr.
To TDS Receivable a/c
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)