You have to record the below journal entries for TDS in your company books of accounts.
Audit Fee A/c Dr
CGST A/c Dr
SGST A/c Dr
To TDS on Professional Charges (194J) A/c
To Vendor A/c
TDS on Professional Charges (194J) A/c Dr
To Bank A/c
TDS on Professional Charges (194J) A/c Dr
Interest A/c Dr (10,000 X1.5/100)
To Bank A/c
Commission Charges A/c Dr
CGST A/c Dr
SGST A/c Dr
To TDS on Commission (194H) A/c
To Vendor A/c
Vendor A/c Dr
To Bank A/c
TDS on Commission (194H) A/c Dr
To Bank A/c
Rent Expenses A/c Dr
CGST A/c Dr
SGST A/c Dr
To TDS on Rent (194I) A/c
To Vendor A/c
TDS on Rent (194I) A/c Dr
To Bank A/c
Job Work Charges A/c Dr
CGST A/c Dr
SGST A/c Dr
To TDS on Contractors (194C) A/c
To Vendor A/c
TDS on Rent (194I) A/c Dr
To Bank A/c
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