Presentation of Advance Tax & TDS


Student CA Final

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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Consultant & Teacher(Whatsapp 8718057907)

TDS and Advance Tax should be deducted from provision for tax
 
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Student CA Final

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...
 
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Consultant & Teacher(Whatsapp 8718057907)

It should appeae under other current assets
 
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good clarification and information
 
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