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Advance tds payment

This query is : Resolved 
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(Querist)
29 May 2017 We had pay 500 Rs. extra tax tds u/s 194C and showed as advance in return so how to make a jv entry for it.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
29 May 2017 TDS Payable A/c To Bank
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ALI AKBAR

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ALI AKBAR (Querist)
30 May 2017 Thanks Rashmi Ma'am this will be really helpful for me.
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