Tds receivable
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 October 2014
whether TDS receivable =Advance Tax+ TDS receivable+self assessment TAX
can be brought forward in next year as name of TDS receivable.
can be brought forward in next year as name of TDS receivable.
Nikhil Kaushik
(Expert)
20 October 2014
it wud be carried forward as balance with tax authorities
21 October 2014
No it can not shown as name of TDS Receivable. Has to be carried forward as it is in the respective ledger of TDS Receivable, Advance Tax & Self Assessment Tax.
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