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Accounting effect for income n tds

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(Querist)
21 July 2012 Say my income for the year 2011-12 is Rs7000 n Rs. 700 TDS but i rec the money Rs. 6300 in year 2012-13 than wat will be the accounting entry for CA(folloing cash system) and what will be the tax effect for both the year.
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CA CKP

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CA CKP (Expert)
21 July 2012 CASH / BANK A/C DR 6300
TDS RECEIVABLE A/C DR 700
TO INCOME A/C CR. 7000
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SANYAM ARORA

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SANYAM ARORA (Expert)
21 July 2012 Agreed with above.
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