Dear Friends,
My client has earned income in the past year i.e. 2013 -14 of Rs. 56180. but it has not recorded it in the books and thats why the TDS receivable and Service tax also not recorded.
my client is a regular payee of Service tax, and in the last year it has also claimed the TDS recievable in 26 AS.
I have entered the Service Tax entry and prior period income entry in this year but what will be the treatment of TDS. what if TDs receivable has not been claimed in the last year.
Please reply at the earliest.
CAclubindia
