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Ragarding tds journal entry

This query is : Resolved 
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(Querist)
01 June 2017 Dear Experts
A trading firm is Paying Rent of 38000 per month.
Firm deducted tds on rate of 10 percent and paid 38000 - 3800 = 34200 to owner by cheque and paid tds of 3800 through cash in bank Please tell me journal entry about all these steps and also tell under which account head tds deducted should open in accounting software
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
01 June 2017 Rent A/c Dr 38000
To TDS 3800
To Bank A/c 34200
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Deep Garg

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Deep Garg (Querist)
01 June 2017 Rashmi Ji Thanks a lot. Please also tell under which account head Tds A/c Should open in payables or any other??? Please Suggest
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CA Amit Talada

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CA Amit Talada (Expert)
05 June 2017 current liabilty....tds payable account
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
05 June 2017 Its shown in other current liability head
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Deep Garg

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Deep Garg (Querist)
05 June 2017 Thanks Amit ji and Rashmi ji...!!!
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