TDS long pending
This query is : Resolved
asha kiran
(Querist)
05 June 2010
HOW TO WRITE OFF TDS AMOUNT WHICH IS LONG PENDING (more than 10 years back) IN THE CASE OF TRUST
Is it get reflected in Receipts & Payments Account? or Income & Expenditure Account?
Please let me know the accounting treatment
thanks
asha
CA Inter
Is it get reflected in Receipts & Payments Account? or Income & Expenditure Account?
Please let me know the accounting treatment
thanks
asha
CA Inter
CA Ashok Kumar Sahu
(Expert)
05 June 2010
AS PER MY OPINION YOU CAN WRITE OFF THE TDS AMT. UNDER GENERAL FUND:
ENTRY
GENERAL FUND A.C. DR
TO TDS RECEIVABLE A/C
ENTRY
GENERAL FUND A.C. DR
TO TDS RECEIVABLE A/C
05 June 2010
AGREE WITH EXPERT.
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