Where to show tds financial statements

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Querist : Anonymous

Querist : Anonymous (Querist)

29 March 2015 In Financial statements i.e. p&l, b/s,cap a/c, where to TDS ?

CA. SHIVA SHANKARA R. SHETTY

CA. SHIVA SHANKARA R. SHETTY (Expert)
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29 March 2015 TDS shall be shown in capital account

Querist : Anonymous

Querist : Anonymous (Querist)

30 March 2015 thank you!!
But in previous records, 'claimed TDS' was shown in Balanace Sheet asset side and Tax paid of earlier year was shown as Self assessment Tax to the debit side of Capital account....

Now in this year, can i write off entire TDS amount in cap a/c???
What about current years tax provision and TDS??

Plz elaborate .....