Where to show tds receivables in parta of balancesheet itr
This query is : Resolved
17 September 2013
where to show tds receivables in Part A of balancesheet in income tax return form no ITR4. underwhich head it should be shown pls guide.
17 September 2013
TDS receivable is to be adjusted against provision for income tax and net provision is shown.
But still if you have balance then show it under the head loans and advances.
But still if you have balance then show it under the head loans and advances.
17 September 2013
Pls let me know in which column i shound mention tds receivable amount of ITR 4
b Loans and advances
i Advances recoverable in cash or in kind or for value to be received
ii Deposits, loans and advances to corporates and others
iii Balance with Revenue Authorities
b Loans and advances
i Advances recoverable in cash or in kind or for value to be received
ii Deposits, loans and advances to corporates and others
iii Balance with Revenue Authorities
17 September 2013
balance with revenue authorities.
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