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Accounts and tax query

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(Querist)
15 September 2021 In the trial balance Tds payable is having both Dr and Cr balance. How should I treat them for the preparation of financial statements?
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CMA Poornima Madhava

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CMA Poornima Madhava (Expert)
19 September 2021 If Dr balance is TDS receivable, then report under current assets else net off and report under current liabilities

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