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TDS on payment made on our behalf

This query is : Resolved 

If a person made payment on our behalf to contractor & deduct tds. Is there any liability on us towards deduction of tds on payment made to person who has payment made on our behalf.


No, but for proper accounting entries in the books of acount.

What accounting entry we will pass.

Take An Example


Suppose B Makes Payment of Profeesional Fees of 9000 after Deducting 1000 as TDS.
on behalf of A To C.

In The Books of C

1)Bank A/c.......................Dr 9000/-
TDS On Profession A/c..........Dr 1000/-
To Professional Fees A/c 10000/- or
To A's A/c 10000/-

In the Books of B

2)A's A/c................Dr 9000/-
To Bank A/c 9000/-

In The Books Of A

3)Professional Fees/C's A/c....Dr 10000/-
To B's A/c 9000/-
To TDS On Professional 1000/-




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