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Adjustment entry for tds receivable

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Querist : Anonymous

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Querist : Anonymous (Querist)
03 April 2013 hi,

There is a opening balance of TDS receivable .In current year,few entries are also passed.
What entry should be passed to adjust the last year figure?

Thanks
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Rupesh

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Rupesh (Expert)
26 April 2013 opening TDS should be set off against Income Tax Liability if already assessed.

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