Itr - 5

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In ITR - 5 , under balance sheet, TDS & service tax ( current asset), wher it shall be shown?? Under (3.a.iv) other currrent assets or (3.b.iii) Loans and advances- balance with revenue authorities ???
Replies (3)

As per revised shcedule - it should shown Under (3.a.iv) other currrent assets

 

Thank you.

if so, what comes under (3.b.iii) Loans and advances- balance with revenue authorities ???
 

shown under 3.b.iii


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