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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