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Accounting treatement for TDS by debtors

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Mateen (Querist)
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30 April 2008 can any one tell me the accounting entry at the end of the year for tds deducted by debtors i mean it is to be written off or carried forward

Shyam Lal Naik

Shyam Lal Naik (Expert)
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30 April 2008 Debit TDS Receivable A/c
Credit Debtor's A/c

Both the balances(TDS & Debtors) is to be carried forward.

The TDS amount can be adjcsted with Income Tax liability

CA. GOPAL SONIKA

CA. GOPAL SONIKA (Expert)
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02 May 2008 to be c/f

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