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Answer Posted / mahesh giri
suppose expense is rent rs 20000 and tds is rs 2000
and parties are ram and shyam.
in the books of payer/deducter
(1).rent a/c dr. 20000
to tds payable a/c 2000
to Ram's a/c 18000
(being the payment due)
(2) Ram's a/c dr.18000
tds payable a/c dr.2000
to bank a/c 20000
(being the payment made)
| Is This Answer Correct ? | 48 Yes | 13 No |
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