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Provision OF TDS

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(Querist)
13 November 2010 how to make entry of tds provision in tally9 and when do we passed the entry?
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Navneet

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Navneet (Expert)
13 November 2010 Provision for TDS?? Normally TDS liability arises whenever there is booking of any expenses/provisions. There is no question of providing for TDS liability. Can you plz elaborate your question!
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
13 November 2010 There is no entry such as provision for TDS. TDS is deducted at the time of payment or credit whichever is earlier. At year end TDS is deducted on provisions made for expenditure which attracts TDS. Say Audit Fees.
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GSTP Hari Dhayalan Konar

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GSTP Hari Dhayalan Konar (Expert)
13 November 2010 agree with experts
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