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Excess tax paid

This query is : Resolved 
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(Querist)
22 January 2013 please be noted that for year 2011-12 tds payable shown in balance sheet is rs 800.54
but tds paid in april 2012 is rs 1944.14 ie excess of rs 1143.60
now my question is in 2012-13 with what entry should i rectify it
is it an income for 2012-13?
please give full accounting entry
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CA PARAS BAFNA

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CA PARAS BAFNA (Expert)
22 January 2013 Rs 1143.60 is excess paid , so it can not be income.
.
Transfer the extra amount paid to the deductees' a/c as they will get credit for the same.
.
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