Income Tax Refund Received 3,23,345/-
This query is : Resolved
25 September 2016
Dear Experts,
Could you please tell me that if company received tds for F.y 2014-15 in the year 2015-16. what entry will be made in the company books ? Assessment has not been done for the year 2014-15 ?
25 September 2016
what did you receive????? TDS or REFUND?Can you please clarify
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26 September 2016
Dear atul,
Income tax refund means TDS was deducted???
if it's such refund then book as indirect income in books of accounts.
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26 September 2016
where was the TDS shown in the balance sheet of financial year 2014-15?
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