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Tax deducted at source

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 July 2013 Where to disclose the TDS receivable of previous year in the new Schedule vi format.Is it necessary to show the balance in the balance sheet under current assets till the assessment? Can we adjust the same in Reserves & surplus?
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Hemant Kumar

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Hemant Kumar (Expert)
10 July 2013 Show in Current asset as a TDS Receivable. Do not adjust it in reserve and surplus. When you have to get Deducted TDS Amount, give credit to TDS receivable Ac.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
11 July 2013 Under current assets show under other current assets.
No adj in reserves.
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