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Entry for tds refund receivable

This query is : Resolved 
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(Querist)
23 September 2013 if a client has claimed a tds refund and it is yet receivable,then in which class of asset it should be placed????
long term loans and advances or short term loans and advances?????
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
23 September 2013 It will be short term loans and advances
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RANJEEV THAKUR

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RANJEEV THAKUR (Querist)
24 September 2013 what is the reason behind it,sir??
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
24 September 2013 Self assessment is in the nature of with in 1 year from the date of financial year. so it cannot go beyond 12 months
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