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Help for tds entry

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Querist : Anonymous

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Querist : Anonymous (Querist)
28 July 2011 we got a bill Rs.5000 for medical expenses of employee. out of Rs. 4000 is we have to debit in the acount of our labour suplier (contractor0 and rest Amount 1000 for our employee expenses.wht will be the entry with TDS Amount?

Medical expenses....Dr.1000
Contractor.....Dr. 4000
To Creditor (Hospital)4900
To TDS on Profesional 100
Is this is right posting help me out
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
31 July 2011 Yes. your entries are correct. But Medical expenses TDS not attracted please be clear in expenses
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