Entry for tds refund receivable
This query is : Resolved
RANJEEV THAKUR
(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?????
long term loans and advances or short term loans and advances?????
CMA Ramesh Krishnan
(Expert)
23 September 2013
It will be short term loans and advances
RANJEEV THAKUR
(Querist)
24 September 2013
what is the reason behind it,sir??
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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