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A/cing of yearend provision with tds effect to vendor

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 April 2014 what will be the entry(es) of Year end Provision with TDS deduction and TDS effects to be given to vendor for non-receipt of Actual Invoices?
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CA Umesh kumar Mantri

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CA Umesh kumar Mantri (Expert)
27 April 2014 1.,,,,,,,,,,,Expenses Account Dr.

To Prov. for Exp./Exp Payable
TO TDS Payable A/C Dr.
(Being Provision made for ....Exp for the month of MArch'14)

2 Beginning of the Year
Prov for Exp. A/c Dr.
Party A/c Dr. (TDS Amount)
To PArty A/c (Full invoice Amt.)

3.And thn pass the entry of TDS payamen tand Party Payment
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Querist : Anonymous

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Querist : Anonymous (Querist)
27 April 2014 How can we give the credit of TDS deducted to vendor at the time of provision?
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CA Umesh kumar Mantri

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CA Umesh kumar Mantri (Expert)
28 April 2014 We are not giving credit of TDS, We are making Provision for tDS
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