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Accounting group

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Querist : Anonymous

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Querist : Anonymous (Querist)
26 July 2014 ADvance tax paid
TDS receivable
TDS payable
self Assessment tax
prepaid exp.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
26 July 2014 Advance Tax-Current Assets
TDS Receivable-Current Assets
TDS Payable- Current Liabilities
Self Assessment Tax-Current Assets
Prepaid Expenses-Current Assets.
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Querist : Anonymous

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Querist : Anonymous (Querist)
26 July 2014 sir please reply group under current assets and current liabilities/
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
26 July 2014 Loan and Advances under Current Assets for advance tax, TDS receivable, and SAT.

Prepaid Exp under current Assets.

TDS payable under Taxes payable Under Current Liabilities.
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