tds more then or less

This query is : Resolved

survesh (Querist)
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21 March 2009 sir
cha purchase agency with servicetax and as a contract and with agency charges there is a debit note attached debit note is for expenses occoured on the agency or claering the material payments up to today is upto 1500000.00one core fifty lakhs for both agency & rembursement and i have to deduct tds on agency only or i should ded on rembment. debit note please say tds 2.266 or 2.06 and if i pay the tds in april provision entry for tds for 31/3/2009 for tally how should it be accounted.

is entry right please say
PARTY AC DR
TDS FOR CONTRACTOR CR

Ram Avtar Singh online

Ram Avtar Singh online

(Expert)
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21 March 2009 No tds on reimbursment
TDS on only agency charges bill
ask for sepret bill for agency charges and deduct TDS.

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