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Accounting of tds amount ofr year 13-14

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Querist : Anonymous

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Querist : Anonymous (Querist)
17 November 2014 Sir

Please confirm the entry to be posted for 31.3.2014 for receipt of payment in 14-15

When we have booked sales entry in 13-14 we have posted as below

dr,Customer
cr.Professional fees
cr TDS 13-14

For TDS knock off we have posted a JE on 31.3 as below

Dr.TDS
Cr.Customer.

Whether this entry is correct
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
17 November 2014 to confirm something, you need to provide your entry first...right!
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
17 November 2014 to confirm something, you need to provide your entry first...right!
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Rupesh Jain

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Rupesh Jain (Expert)
17 November 2014 when you mke sales then

customer a/c
to sales a/c
to service tax /sales tax payable a/c

and tds entry make when
payment received.

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