what is the entry for the balance remain in the tds ledger after receiving refund for the a.y 2022-23.
refund is short of the amount of tds deducted.
for say TDS amt is 24530 and refund is 21458.
what is the treatment of 3072. in case of partnership firm.
Menu
Treatmet of remaing balance in TDS legder after getting refund in case of partnership firm
Replies (2)
Debit to partners capital in profit sharing ratio.
Ok thank you
Recent Threads
- Are AI tools like ChatGPT actually useful for CA w
- UK TAX (HMRC) HELP WITH INVESTIGATIONS, DISPUTES,
- Payment processor not transferring or refunding pa
- Form 16 format
- 17(5) Blocked ITC
- Transfer of equity shares to original owner
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
Related Threads
CAclubindia
