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Accounting entries for tds

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(Querist)
30 November 2011 What are the accounting entries for the TDS payable/ TDS Receivable and also the entries for Refund receivable from Income Tax.
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CA Hardik Bunha

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CA Hardik Bunha (Expert)
30 November 2011 For Tds Payable
X, A/c........Dr
To TDS Payable A/c

For Tds Receivable
Tds Receivable A/c....Dr
To X, A/c

When Tds Refund received then adjust refund against Tds Receivable.
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