Rent tds

Deduct 10% on the amount of rent, excluding service tax and deposit the same in the Govt's account.

Journal would be: (In case of no service tax)

Rent A/c Dr. Rs 100

To Creditor A/c Rs 90

To TDS on Rent A/c Rs.10

Journal would be: (In case service tax)

Rent A/c Dr. Rs 100

Service Tax A/c Dr. 12.36

To Creditor A/c Rs 102.36

To TDS on Rent A/c Rs.10