what is the entry for the balance remain in the tds ledger after receiving refund for the a.y 2022-23.
refund is short of the amount of tds deducted.
for say TDS amt is 24530 and refund is 21458.
what is the treatment of 3072. in case of partnership firm.
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Treatmet of remaing balance in TDS legder after getting refund in case of partnership firm
Replies (2)
Quick Summary
Debit to partners capital in profit sharing ratio.
Ok thank you
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