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TDS Accounting Entry

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B.com CS(inter) -ongoing
170 Points Posted on 01 September 2021
Sir, Iam Paying Shop Rent Rs.75000.The owners are 3 persons for one shop.A,B,C respectively.Out of Rs.75000/- paying 29500 with Tds deducted Rs 1875 every month For C owner. How to pass single Accounting Entry for all this with TDS?
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On 01 September 2021 at 15:33 Report
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114 Points Posted on 01 September 2021
Can you please explain it in detail??
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On 01 September 2021 at 15:37
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GST Practitioner & Accounts
15093 Points Posted on 01 September 2021
Booking entry

Rent. A/c Dr
To C A/c Cr
To TDS on rent A/c Cr
( Rent payable after TDS )

Payment entry
C A/c Dr
To Bank A/c Cr
( payment of rent )

TDS on rent A/c Dr
To Bank A/c Cr
(payment of TDS to GOVT account )
1 Reply
On 01 September 2021 at 16:36


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