Against service tax

Manish Kumar (accountant) (23 Points)

22 April 2017  

dear sir,

i have received a professional fee bill of rs.100000/- included service tax

and i confused some journal entries of how to deduct tds, service tax, payment of tds or service tax and payment of creditor

i have done some entries to deduct tds because i know tds is deduct excluded service tax amount

so please check my entries and give yours reviews

please find the encloesd attachment