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Entry in tds

This query is : Resolved 
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(Querist)
12 May 2014 Dear Sir

We have recd a bill including service tax .For Example We have recd the bill to A ltd Basic Amount 100000
Add: ST 12000
Total 112000

We have deducted the Tds 2% in 100000, what is the journal entry to pass in books
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
12 May 2014 Expense A/c Dr Rs 100000
Service Tax input credit A/c Dr Rs 12000
To TDS Payable A/c Rs 2000
To Bank A/c Rs 110000
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neha

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neha (Querist)
21 May 2014 But sir, we have not paid the amount to till date , how does show the entry in jounrnel
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
21 May 2014 If the amount is yet to be paid then instead of Bank party account will be credited.
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