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Income Tax Refund Received 3,23,345/-

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(Querist)
25 September 2016 Dear Experts, Could you please tell me that if company received tds for F.y 2014-15 in the year 2015-16. what entry will be made in the company books ? Assessment has not been done for the year 2014-15 ?
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Amol S Joglekar

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Amol S Joglekar (Expert)
25 September 2016 what did you receive????? TDS or REFUND?Can you please clarify
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Atul M

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Atul M (Querist)
25 September 2016 income tax refund



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ACA Anurag

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ACA Anurag (Expert)
26 September 2016 Dear atul, Income tax refund means TDS was deducted??? if it's such refund then book as indirect income in books of accounts.
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Amol S Joglekar

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Amol S Joglekar (Expert)
26 September 2016 where was the TDS shown in the balance sheet of financial year 2014-15?

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