Where to show tds receivabale in itr 4 form in balance sheet

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shamkant (Querist)
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16 September 2013 Pls guide where to show TDS receivable amount in balancesheet in ITR4 return form under balancesheet. pls guide

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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16 September 2013 TDS receivable needs to be shown in Balance Sheet and also in the TDS Sheet.

shamkant

shamkant (Querist)
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16 September 2013 But where in Part A-BS of ITR4 form. If it is shown under Loans and advances(Asset side) -Balance with Revenue Authorities it it correct. pls guide

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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16 September 2013 Yes it is correct. It should be shown under Balance with Revenue Authorities.

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