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Entry for TDS of branch paid by HO

This query is : Resolved 
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(Querist)
19 October 2010 our client pvt ltd company has its branch in surat.

TAN No. is in the the HO name.

Therefore tds is paid by HO

following entry is passed

TDS branch dr
to Bank

is this entry correct.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
19 October 2010 In HO follwing entry

Dr: Branch a/c

Cr: Bank a/c

If the TDS ledger maintained centralised first you pass transfer entry

Dr: Branch a/c
Cr: TDS payable a/c

for payment

Dr: TDS payable a/c
Cr: Bank a/c
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