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TDS

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23 August 2010 If a company have TDS for A.Y 09-10 in balance sheet Rs,10,000.then what will be treatment made in books of account for this TDS amount in Next A Y Year?
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
23 August 2010 If it is TDS receivable the same adusted with the tax payable , still excess after adjustment, need to transfer to refund receivable a/c

If the TDS payable need to pay with the due date
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