Tds entry.
SUMIT BADYAL (709 Points)
07 May 2021SUMIT BADYAL (709 Points)
07 May 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 07 May 2021
CMA Poornima Madhava
(CMA)
(13117 Points)
Replied 12 May 2021
TDS payable is grouped under duties & taxes (current liabilities) whereas TDS receivable under current assets
Rama chary Rachakonda
(Master in Accounts & high court Advocate)
(8722 Points)
Replied 12 May 2021
yes. all above replies are correct
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)