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Answer Posted / mahendra rajput
1). when we deduct TDS...
Rent A/c... Dr.
To, Bank/Cash A/c
To, TDS A/c
2). When TDS is deducted by opposite party..
Bank/Cash A/c... Dr.
TDS A/c......... Dr.
To, Party A/c
3). Rate of TDS is depend on the various transactions.
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