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Querist : Anonymous

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Querist : Anonymous (Querist)
19 January 2017 FOR THE AY 15-16,I HAD RECEIVED 42000 AS TDS.HOW I CAN TREAT THE SAME IN BALANCE SHEET IN THE AY 2016-17.
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
20 January 2017 Your question is not clear. If you are referring to TDS refund for AY 15-16 than you should show interest on IT refund as income from other sources and add back the principal amount of refund in to your capital account.

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