banner_ad

TDS Accounting Entry

3272 views 2 replies
User Avatar

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?
1 Reply Share Follow
On 01 September 2021 at 15:33 Report
Replies (2)
User Avatar

114 Points Posted on 01 September 2021
Can you please explain it in detail??
Reply
On 01 September 2021 at 15:37
User Avatar

GST Practitioner & Accounts
15083 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 )
24 Reply
On 01 September 2021 at 16:36


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details