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can we clarify any questions/doubts raised by other persons



can we clarify any questions/doubts raised by other persons..

Answer / shanmukha

previously, wings co., asked that where we have to show the
TDS receivables (i.,e in the balance sheet or profit and
loss a/c.). It should show under TDS receivables (account
head) under MIscellaenous assets (group). after getting the
refund it should be adjusted in the TDS receivables a/c.
and difference amount should be transferred to profit and
loss account.

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