Form itr-5 - part a-bs

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Guest

Guest (Querist)

20 November 2012 Hi,

Someone may please reply to my query relating to Income Tax Return Form ITR-5:

Query

In Form ITR-5 - Part A-BS, which is the appropriate field for filling Partners' Current Account Amounts.

Ans : ................

In Form ITR-5 - Part A-BS, which is the appropriate field for filling Other Liabilities (like O/sg expenses,
TDS Payable, Audit Fee payable, etc.).

Ans : ................

Thanks.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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21 November 2012 1. Amount standing in Partner's current account shall be mentioned in 1(a) Partners'/members' capital.

2. TDS Payable, audit fees payable will be shown in 3(d) Other provisions under Current Liabilities and Provisions.

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