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tds

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24 May 2011 hOW TO BOOK A TDS ENTRY FROM A TDS CERTIFICATE RECEIVE FROM PARTY ON 31 MARCH, FOR WHICH PARTY CREDITED IN HIS BOOKS AND PAID TO GOVERNMENT BUT PAYMENT NOT RECEIVED TILL 31 MARCH
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
24 May 2011 Question is not quite clear. If you are asking about the entry it will be--

TDS Receivable A/c Dr.....

To Party/Deductor A/c

Remember no specific entry is required when TDS certificate is received tha above entry is passed when TDS is deducted.
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