hi frndz
plz let me know in case of PVT LTD Company, TDS Receivable for AY 2011-12 be transferred to Reserve & surplus Account to close the TDS receivable account during current year under audit (ie AY 2012-13) and what treatment if refund gets from IT department, in respect of that TDS Receivable?
plz let me know ASAP
thnx