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Entry For TDS

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Guest

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Guest (Querist)
10 September 2008 Suppose a person did not deduct tax at source for a contract two months ago and we want to make an entry for it in accounts for it now. What will be it?
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CA. Harinder Kumar

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CA. Harinder Kumar (Expert)
10 September 2008 Contractor A/C Dr.
to TDS payable

TDS payable DR.
to Bank
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CA. Amit Daga

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CA. Amit Daga (Expert)
10 September 2008 and rate should be according to sec 194c
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