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.
Menu
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
Recent Topics :
- ITR-3 Filing For AY 2026-27 - Tips
- Capital Gain on sale of Depreciated Factory Gala
- Interesting Observation from a Recent Income Tax S
- ITR 3 Utility Not Taking Marginal Relief on Net To
- MV Electrosystems IPO Allotment Date, Status Check
- TDS payment code query
- Query on FLAIR return
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
Related Topics :
CAclubindia
