TDS long pending
This query is : Resolved
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
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gratuity Amount not mentioned/shown in Form 16
- Wrong data in AIS leading to increased compliance
- LTCG and Speculative gain treatment
- Ladki bahin yojna
- Reporting SIP capital gain in itr
- Part time Job with full time CoP
- Query regarding FMV of redeemed units of equity oriented mutual fund appearing in AIS
- Depreciation Co Act
- Tfr of share in under const. shop to close relative without consideration, what documentation requir
- ITR Type to be used for the FY 2024-25
- MCA filings and Compliance Practice
- Tax Audit applicable for fy 24-25
- Advance paid and received against Property plant and Equipment
- How to present in balance sheet as per scheduled III of company Act
- Amendmend in B2CS to B2B
- NEW LATEST AUDIT REPORT MEMO FORM -1 AND FORM -7 FOR AUDIT OF CO-OPERARIVE HOUSING SOCIETIES IN MA
- Ladki Bahin Yojana
- Msme disclosure
- CMP 08 Composition Dealer
- Obtaining TRC Certificate and Form 10F for Non Resident Company
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
