Tds entry in the books of account of deductee
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 November 2012
friends plz tell me what entry should be passed in the book of account of a deductee who is receiving rent and TDS is deducted u/s 194I
waiting for a valuable reply
waiting for a valuable reply
26 November 2012
Entry for rent income
Party A/c Dr
TDS Dr
To Rent Income
Party A/c Dr
TDS Dr
To Rent Income
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