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Tds receivable

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Querist : Anonymous

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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.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
20 October 2014 it wud be carried forward as balance with tax authorities
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
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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