TDS RECEIVED WHERE WE HAVE TO SHOW IN BALANCE SHEET
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Answer Posted / nazeer hussain.h
In case of TDS Received - TDS Received on When We depostit
any kind of Amount in Bank or Security Deposit that time we
receive interest on above deposit for that where ever we
deposited the amount on that we are liable to pay TDS on
Interest Received in this case entry will be
TDS on Others Dr.
Interest Received CR.
(Being TDS received on Deposits) this amount will be
recovered at the time of filing tax returns after tax audit
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