Tds accounting
This query is : Open
Querist : Anonymous
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.
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.
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
10 September 2017
Bank/Tenant DR 90000
TDS Receivable DR 10000
To Rental Income 100000
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