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Rent paid

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(Querist)
20 January 2015 if rent paid with service tax than how can enty in books tds sevice tax payment exp book i think rent a/c dr service dr tds cr party cr please clear party cr
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CA Jayesh Moolchandani

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CA Jayesh Moolchandani (Expert)
20 January 2015
Dear Vikas Jha,

For, eg. if we pay 10,000 as rent. the following entries will be passed in the books of accounts.

Rent A/c Dr. 10,000
Input Service Tax Dr.1236
To TDS Payable Cr.1000
To Bank Cr. 10236

TDS payable Dr. 1000
To Bank Cr. 1000
Thanks
Jayesh

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