Where to show tds receivabale in itr 4 form in balance sheet
This query is : Resolved
16 September 2013
Pls guide where to show TDS receivable amount in balancesheet in ITR4 return form under balancesheet. pls guide
16 September 2013
TDS receivable needs to be shown in Balance Sheet and also in the TDS Sheet.
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
16 September 2013
Yes it is correct. It should be shown under Balance with Revenue Authorities.
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