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Presentation of Advance Tax & TDS


Rahul Rustagi (Student CA Final )     04 July 2019

Rahul Rustagi
Student CA Final  
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What would be the presentation of Advance Tax & TDS paid in the Schedule III for non Ind-AS compliant companies...??

Is the presentation different in case of Ind-AS companies...??

Thanx

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Prakash Gehani (Consultant & Teacher(Whatsapp 8718057907))     05 July 2019

Prakash Gehani
Consultant & Teacher(Whatsapp 8718057907) 
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TDS and Advance Tax should be deducted from provision for tax

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Rahul Rustagi (Student CA Final )     13 July 2019

Rahul Rustagi
Student CA Final  
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ok thanx and if there is Advance Tax net of provision amounting to Rs 1,00,000. What should be the presentation of the same in the Schedule III...

avater

Prakash Gehani (Consultant & Teacher(Whatsapp 8718057907))     13 July 2019

Prakash Gehani
Consultant & Teacher(Whatsapp 8718057907) 
 154 likes  1286 points

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It should appeae under other current assets

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subhagan sreerangam   10 August 2019

subhagan sreerangam

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good clarification and information


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