Tds enteries
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 September 2013
what is the tds enteries in the both the parties books of accounts(director and directee)
ex:- rent 50000(gross)
tds 5000
ex:- rent 50000(gross)
tds 5000
Ganeshbabu K
(Expert)
22 September 2013
in the books of director
1)tenant A/c Dr 50000
Rent collected 50000
2)tds receivable A/c dr 5000
to tenant A/c 5000
1)tenant A/c Dr 50000
Rent collected 50000
2)tds receivable A/c dr 5000
to tenant A/c 5000
Nikhil Kaushik
(Expert)
22 September 2013
In the books od Directee/payee
Rent A/c 50000
To Landlord/Director A/c 45000
To TDS Payable A/c 5000
On Actual payment of Rent
Landlord/ Director A/c 45000
To Bank A/c Rs 45000
On Payment of TDS
TDS Payable A/c 5000
To Bank A/c 5000
Rent A/c 50000
To Landlord/Director A/c 45000
To TDS Payable A/c 5000
On Actual payment of Rent
Landlord/ Director A/c 45000
To Bank A/c Rs 45000
On Payment of TDS
TDS Payable A/c 5000
To Bank A/c 5000
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