Answer Posted / lavanya
EXP. TDS ON RENT (194I)10% ,RENT RS.10000,WITH GST 18%,
IN THE BOOKS OF DEDUCTOR::-
RENT ACC. DR. 10000
INPUT GST18%(taxes & duties) 1800
To TDS ON RENT 194I 1000
To Creditor acc. 10800
(being........... )
(IN THE BOOKS OF DEDUCTEE)
Debtor Acc. Dr. 10800
TDS recievable acc.(c.assets) 1000
To output gst 18% 1800
To Rent recievable acc. 10000
(being.......................)
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