TDS Refund
Guest
While In balance sheet for FY 09-10,it have TDS A.Y 08-09 Rs,22,500 on Assets Side.
Now i want to know what will be accounting treatment in proprietor books of Account?
If the difference is due to tax payable in that year not transfered to the his capital a/c then transfer it now to his capital a/c Rs. 12,500/-.
Guest
Guest
Click here to login now
Similar Resolved Queries
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
