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Adjustment against rent

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 September 2013 Please help me out with this:-

Rent paid from Aug to March is Rs 105000 per month on which the TDS had to be deducted @10500 pm.However the REnt was paid without deducting the TDS i.e Rs 10500 p.m. In the month of march the rent was not paid and the same had been deducted against the TDS that stood Rs 84000 for 8 months respectively. for past 8 months from Aug to March. Balace amount had to be returned to the owner.What will be the journal entry for the same.
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CA RICHA BADALIA

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CA RICHA BADALIA (Expert)
04 September 2013 In the month of march:
rent 105000
to owner 105000

owner 84000
to tds payable 84000

balance 21000 will be payable to owner.
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