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About tds

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15 March 2015 please tell me the complete accounting treatment about tds & what is the best closing entry of this ???
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CA ANILKUMAR B.COM FCA DISA

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CA ANILKUMAR B.COM FCA DISA (Querist)
15 March 2015 For eg. Rent a/c
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CA ANILKUMAR B.COM FCA DISA

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CA ANILKUMAR B.COM FCA DISA (Querist)
15 March 2015 For eg. Rent ac 100 To Bank 90 To Tds 10 TDs ac. 10 To bank. 10 Rent ac reflect full amount TDs ac will b closed by the above entry.
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WAGHARALKAR

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WAGHARALKAR (Querist)
16 March 2015 Thanks for reply.
if i have tds receivable account for a y 13-14 of rs.50000/- & as per income tax refund tax payable is rs.30000/- & refund is rs.20000/-,now in a y 14-15 i have received refund cheque for rs.20000/-. Now i have to close tds receivable account of rs.50000/-. Please tell me the treatment for it??????
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