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.
CA Parul Saxena
(Expert)
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
CA Parul Saxena
(Expert)
17 September 2013
balance with revenue authorities.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
