banner_ad

Tds accounting

This query is : Open 
Avatar

Querist : Anonymous

Profile Image
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.
Profile Image

RAJA P M

Profile Image

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
Profile Image

Ashiwini Ballodia

Profile Image

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

RAJA P M

Profile Image

RAJA P M (Expert)
10 September 2017 Yes. Also use the Ashiwini way...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details