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TDS Payable on Rent

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(Querist)
03 April 2021 Hi sir/Madam

I have one query regarding TDS Payable on Rent, From 3 years our company not yet paid TDS on Rent, we ready to pay now TDS to Income Tax Dept. with a penalty which is applicable from IT Dept. & now my question is should I record Journal Entries for TDS Payables on Rent

Thanks in Advance
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
28 September 2021 If TDS is being deducted from rent paid, you need to credit the amount to TDS payable.
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