Answer / a.s.hemanthkumar

Will be posted in asset side of B/S

Answer / sangam dtayade

Under Current Assets of balance sheet

Answer / ananth

We will Dr. TDS Receivable A/c under Current Asset Side and
Cr. the Customer's ledger from whom certificate will be
receive

Hope i am correct

Answer / shrenik shah

In case of company TDS Will be adjusted against Income tax
provision & balance if any will be shown in current assest
as Income tax refund receivable

Answer / sunitagangal

Assets side of the balance sheet under current assets .

Answer / anitha

Assets side of Balance sheet under current assests. It
affects Income Tax returns.

Answer / rabindra mallick

Tds Receivable is part of Income Tax deductible by customer
on behalf of Assessee so it always comes under current Asset
in the Balance Sheet.

Hi,  Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.

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