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Tds planning u/sec 194 c

This query is : Resolved 
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(Querist)
23 August 2011 proprietorship Concern :namely PEC, (a Tution coaching centre)
Another wings of the same concern PSGP Ltd.(middle man)
Creditors raised addv & Printing bill on PSGP Ltd say Rs. 1000/-, Then PSGP raised bill on orginal assessee added 12% there commission and raised invoice of Rs. 1200/-,No one deduct TDS under sec 194C.
Now PEC paid TDS of Rs. 10/- (not Rs. 12/-)out of its own pocket

Please suggest me the TDS application, and what should be the book Entry ?
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
23 August 2011 more clarity required in your query.

need to be deduct Rs.12. only by the PEC for PSGP bills

Dr: Adv& printing Expenses
Cr: TDS A/C
Cr: PSGP a/c
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