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Tds accounting

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 September 2017 Dear Sir/Madam,
In case of a partnership firm, I received rent after after deduction of TDS by my tenant. where rent is rs.1,00,000 and tds he deducted is10,000. therefore i received rs90,000. how to pass entries in books.? kindly help.
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RAJA P M

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RAJA P M (Expert)
10 September 2017 Dr. Tenant A/c - Rs. 100000 Cr. Rent receivable A/c - Rs. 100000 Dr. Rent Received A/c - Rs. 90000 Dr. TDS A/c - Rs. 10000 Cr. Rent Receivable A/c - Rs. 100000
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Ashiwini Ballodia

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Ashiwini Ballodia (Expert)
10 September 2017 Bank/Tenant DR 90000 TDS Receivable DR 10000 To Rental Income 100000
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RAJA P M

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RAJA P M (Expert)
10 September 2017 Yes. Also use the Ashiwini way...
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