Journal entry of tds on advance rent paid

This query is : Resolved

AVINASH PANWAR (Querist)
Follow

09 April 2014 Dear sir,

Please tell me what will be the journal entry, if i paid rent Rs 30000 P.M. in april month, as on 07/04/2014, then what will be journal entry of Rent paid & Tds Payable

Thanks in Advance

Rupesh Jain

Rupesh Jain (Expert)
Follow

09 April 2014 RENT A/C
TO TDS PAYABELE
TO VENDOR A/C

VEDOR A.C DR
TO BANK A/C

AVINASH PANWAR

AVINASH PANWAR (Querist)
Follow

11 April 2014 Dear Rupesh Ji,
i think Vendor a/c should be cover under loan & advance head, because rent paid in advance, if rent of april month paid as on 7th April then Rent Dr entry should be made at starting of month as on 1/4//2014.