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When we paid tds on rent how will journal entry will come and how to enter in tally software?
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Answer / ajeet
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JV- RENT A/C
INPUT CGST @9%
INPUT SGST @9%
TDS ON RENT A/C
TO NAME OF PARTY
2. NAME OF PARTY
TO BANK/CASH
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Hello sir, i am assistent executive in partnership firm.i learn't tds return, sales tax return, service tax return and all accounting entry,reconciliation with customer & supplier.BRS. please guide me for more knowledgeble sectore in account. hense i reach become a good position in account sectore.
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