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Journal entries for tds and tcs

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(Querist)
24 May 2012 what are the journal entries for TDS payable and TDS receivable and TCS entries.
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
24 May 2012 1. TDS Payable
Professional Expenses A/c Dr
To Mr. A
To TDS Payable

TDS Payable
To Bank

2. TDS Receivable

Bank A/c Dr
TDS Receivable A/c Dr
To Debtor

3. TCS Payable

Debtor A/c Dr
To Sale
To TCS Payable

TCS Payable A/c Dr
To Bank
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