Answer Posted / praveen.kp

There are mainly 3 entries.
1. for booking rent

Rent a/c Dr
To parties a/c
To TDS on rent a/c

2. for TDS

TDS on rent a/c Dr
To Income Tax Suthorities a/c

3.for paying TDS to GOVt
Income Tax authority a/c DR
To cash a/c
(cash go's out of the business)

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