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i have to pay rent of rs 300000 exclusive of service tax, have to deduct TDS, what will be the procedure and what will be entries for the same.
Replies (1)
(1) Rent a/c Dr. 300000
To land lord. 300000
( 2 ) Land Lord Dr. 300000
To Bank. 270000
To TDS. 30000
( 3 ) TDS Dr. 30000
To Bank. 30000
( 4 ) "service tax on rent" paid seprettly to land lord.
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