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Accounting treatement for TDS by debtors

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(Querist)
30 April 2008 can any one tell me the accounting entry at the end of the year for tds deducted by debtors i mean it is to be written off or carried forward
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
30 April 2008 Debit TDS Receivable A/c
Credit Debtor's A/c

Both the balances(TDS & Debtors) is to be carried forward.

The TDS amount can be adjcsted with Income Tax liability
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CA. GOPAL SONIKA

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CA. GOPAL SONIKA (Expert)
02 May 2008 to be c/f
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