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Tds

This query is : Resolved 
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(Querist)
05 March 2014 my debtor deducted tds and paid the balance amount where it will be reflected in 26AS for the same I will claim during my tax calculation.

but my client shows tds receivable for previous years under current assets.

how this is made?
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
05 March 2014 1. The TDS amount will be reflected in Form 26AS when TDS return is filed.

2. The TDS deducted by the debtor is shown under TDS receivable.

Entries:

At the time of invoice

Debtor Dr
To Income

Payment

Bank A/c Dr
TDS Receivable A/c Dr
To Debtor
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