Answer Posted / yogeshd
1.If we deduct TDS on Our Exp
Expense A/c Dr.
To TDS Payable U/S 194..
To Party Ac Or Bank/Cash A/c
2.If Some One Deduct Our TDS
Bank/Cash A/c OR Party A/C Dr.
TDS Receivable A/c Dr.
To Income A/c
3.TDS Payment Made To Government
TDS Payable A/C Dr.
To Bank A/C
4.TDS Certificate Received
TDS Receivable A/c Dr.
To Party A/C
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