If you have passed:
Party A/c...Dr 475,000
To Rent A/c. 475,000;
then this entry needs to be rectified by passing the following entry:
TDS Receivable AY 2017-18 A/c...DR 47,500
To Party A/c 47,500
Thanks.
where is gst entry
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
