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Tds entry in the books of account of deductee

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Querist : Anonymous

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Querist : Anonymous (Querist)
26 November 2012 friends plz tell me what entry should be passed in the book of account of a deductee who is receiving rent and TDS is deducted u/s 194I

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CA Manish

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CA Manish (Expert)
26 November 2012 Entry for rent income

Party A/c Dr
TDS Dr
To Rent Income

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