Income tax- tds

This query is : Resolved

Rajeswari Murari (Querist)
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07 September 2013 Thanks for the reply sir
I am correcting my text can you please see it sir
Eg. A provides service to B for Rs.30000 and B has paid the full amount i.e.,Rs.30000 without deducting TDS to A. Later again he has paid TDS amt to TDS Department as per rules for Eg.3000.
* Now how A has to account for Rs.3000 in Books of Accounts
And A has no option to raise the bill amount.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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07 September 2013 you can debit the TDS receivable and credit the B in the books of A. and pay back the amount to B

Rajeswari Murari

Rajeswari Murari (Querist)
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12 September 2013 Thanks for the reply sir.

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