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Tds recivable treatment

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(Querist)
07 May 2012 Pl suggest the accounting treatment of tds receivables of previous years showing in trial balance, company is in good positing and have sufficent tax liability to set off.

Is entry will be ;- Income tax payabel Dr to tds receivables Cr

or any other treatment.
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CA PARAS BAFNA

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CA PARAS BAFNA (Expert)
07 May 2012 or other treatment may be Income Tax A/c Dr . to TDS Receivable A/c.
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