entries related to tds

This query is : Resolved

CA Abhishek Tyagi (Querist)
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21 August 2008 Hi all,

I need to know the entries related to TDS. The issue is- one exp is disallowed due to non deduction of tax on the same. Now the client paid the tax on the same on the currnet year. Now how to show this in to the books

CA RAMESH KUMAR AHUJA

CA RAMESH KUMAR AHUJA (Expert)
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21 August 2008 Party A/c Dr
To TDS Payable (AY 2007-08)
(Deduction of Tax at source)

TDS Payable (AY 2007-08)
To Bank
(Deposit of TDS into Govt A/c)

CHEZHIYAN

CHEZHIYAN (Expert)
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21 August 2008 No Entries has to be passed for disallowance in current year...
and allowance in next year

CA Abhishek Tyagi

CA Abhishek Tyagi (Querist)
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21 August 2008 Dear Mr. K.Kottai,

Pls help me out. Let me know wht kind of entries has to be passed in this case.

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