tds


This query is : Resolved 

(Querist)
07 June 2009 Suppose we have paid excess TDS during the end of 31.3.2009. So what will be the accounting entry for the excess tax paid during the mentioned period.

08 June 2009 it will appear as current asset under 'amounts recoverable in cash or kind or for value to be recd.'

Arup (Querist)
08 June 2009 thank you sir. what will be the journal entry?


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