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Tds entry in case full payment is made in advance

This query is : Resolved 

13 April 2015 can anybody pls tell me what will be the entry of TDS in case full payment is made to contractor in advance.

14 April 2015 Party A/c................Dr XXX
To TDS payable XXX
To Cash/Bank XXX

When TDS would be paid
TDS Payable A/c..........Dr XXX
To Cash/Bank XXX

After when you will receive the bill from the contractor

Expense A/c...............Dr XXX
To Party A/c XXX

14 April 2015 Thank u so much SIR

14 April 2015 Thank u so much SIR


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