Journal entry of tds on advance rent paid
This query is : Resolved
AVINASH PANWAR
(Querist)
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
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
(Expert)
09 April 2014
RENT A/C
TO TDS PAYABELE
TO VENDOR A/C
VEDOR A.C DR
TO BANK A/C
TO TDS PAYABELE
TO VENDOR A/C
VEDOR A.C DR
TO BANK A/C
AVINASH PANWAR
(Querist)
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.
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.
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