whether tax deducted at source on interest, dividend, rent etc. need to be considered in revenue acc or p & l acc ? is there any specification as to when v should consider it in revenue n wen in p & l ? i m confused seeing the study material n practice manual's adjustment...!! plz help me out thanq :)
Menu
Insurance company accounts
Replies (2)
i didnt got ur que.. why tds wil b a part of p & l account...
if u had deducted it then it wil be ur liablity and if ur tds had been deducted then it wil b ur asset part na....
kindly look over this question in pg np.5.59. they havent considered the income tax deducted at source anywhere right ??
https://220.227.161.86/20003ipcc_paper5_cp5.pdf
Recent Topics :
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
Related Topics :
CAclubindia
