How to account for tds subtracted on suppliers invoice.

parmeshwar chavan (student)     12 January 2019

parmeshwar chavan
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How to account for TDS subtracted on suppliers invoice?

How to create accounting entries once Tax is paid and wishes to be entered in books of account



Aman Kumar (Accounts Executive)     12 January 2019

Aman Kumar
Accounts Executive 
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Book Entry for 

Expenses   A/c     Dr

GST           A/c     Dr  (If GST Available on Invoice)

     To TDS                         A/c

      To Supplier                 A/C


After TDS Deposit 

TDS A/c Dr

    To Bank     A/c






Sundararajan S (Final Student of ICAI)     12 January 2019

Sundararajan S
Final Student of ICAI 
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First due entry
Expense.... Dr.
To Supplier A/c

Second entry

Supplier A/c... Dr.
To TDS Payable A/c (curr liability)
To Bank A/c (payment to supplier net of TDS)


TDS Payable...Dr.
To Bank A/c

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