Accounting entries
This query is : Resolved
07 August 2012
Accounting entries for service tax relating to man power supply (75 : 25) in books of account of company with refernce to new rules.
07 August 2012
In the Books of provider:
Debtor A/c Dr
To Income 100
To Service Tax Payable (100*12.36%*25%)
In the books of recipient:
Expense A/c Dr
To Contractor
To Service Tax Payable (100*12.36%*75%)
Debtor A/c Dr
To Income 100
To Service Tax Payable (100*12.36%*25%)
In the books of recipient:
Expense A/c Dr
To Contractor
To Service Tax Payable (100*12.36%*75%)
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