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Tds

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(Querist)
06 March 2014 Suppose 17500/- amt due with debtor. Debtor also make payment . But He pay only 17150, and tell me 350/- is deducted for TDS. SO WHAT entry should be pass in tally.?
and should I ask TDS certificate?
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CA Devanand Jethanandani

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CA Devanand Jethanandani (Expert)
06 March 2014
Bank A/c. Dr. 17150
TDS Receivable (FY 2013-14) Dr. 350
To Party (debtor) A/c. Cr. 17500

Yes, ask for TDS certificate and also ensure entry in 26AS.

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