Account problems

Booking entry

Rent A/c Dr
CGST A/c Dr
SGST A/c Dr
To Land Lord A/c Cr
To TDS on Rent. A/c Cr
( Being rent payable after deduction of TDS )

When you pay rent to Land Lord

Land Lord A/c Dr
To Bank A/c Cr
( Rent paid after deduction of TDS )

When you pay TDS deducted to GOVT account .

TDS on rent A/c Dr
To Bank A/c Cr
( TDS on rent paid to GOVT account )

I hope you have carried forward Rent payable from Jan 19 in Balance sheet of 19-20 , 20-21 and paid this year 21-22 . please correct Rent payable account Will be debited instead of Rent account in my first entry.

Thank you prasad ji