Tds recivable treatment
This query is : Resolved
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.
Is entry will be ;- Income tax payabel Dr to tds receivables Cr
or any other treatment.
07 May 2012
or other treatment may be Income Tax A/c Dr . to TDS Receivable A/c.
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