Pass the entry for Rent Received/Paid(In each case separately)Rs. 10000 - TDS @ 10% + GST @ 5%.
[Due entry to reced/Paid]
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Pass the entry for Rent Received/Paid(In each case separately)Rs. 10000 - TDS@10% + GST@5%
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Dear...!
Are You asked the same (related) query last few days ago...?!
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https://www.caclubindia.com/forum/details.asp?mod_id=545750&offset=1
Are You asked the same (related) query last few days ago...?!
Then Why again...?
https://www.caclubindia.com/forum/details.asp?mod_id=545750&offset=1
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