TDS RECEIVED WHERE WE HAVE TO SHOW IN BALANCE SHEET
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Answer / jaysukh solanki, 09426506598
Assets Side:
Advance In-Come Tax Ledger in currect year
Is This Answer Correct ? | 10 Yes | 5 No |
Answer / prashant bonde
TDS shown as
Ledger Name : TDS Payalbe a/c
Group Name : Loans and Advance
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / nilav
first let me know,how tds is shown in balanve sheet?
Is This Answer Correct ? | 3 Yes | 2 No |
Answer / nazeer hussain.h
In case of TDS Received - TDS Received on When We depostit
any kind of Amount in Bank or Security Deposit that time we
receive interest on above deposit for that where ever we
deposited the amount on that we are liable to pay TDS on
Interest Received in this case entry will be
TDS on Others Dr.
Interest Received CR.
(Being TDS received on Deposits) this amount will be
recovered at the time of filing tax returns after tax audit
Is This Answer Correct ? | 1 Yes | 0 No |
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