Accounts entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 November 2010
A ltd. provides telecomunication service to B Ltd. Rs. 10000, for a specified periocd.with service tax.& B Do the payment & deduct the TDS
my Q is 'what is the entry in the books of A & B (jurnal entries, for service tax & TDS)
PLs reply asap.
my Q is 'what is the entry in the books of A & B (jurnal entries, for service tax & TDS)
PLs reply asap.
sudhakar ca cwa
(Expert)
09 November 2010
b ltd a/c dr
to services income a/c dr
to service tax payable a.c
at the time of relaisation of amount pay the service tax
Service exp a/c dr
service tax input a/c dr
TO A A/C DR
TO TDS A/C
TDS needs to pay after considering the serive tax
to services income a/c dr
to service tax payable a.c
at the time of relaisation of amount pay the service tax
Service exp a/c dr
service tax input a/c dr
TO A A/C DR
TO TDS A/C
TDS needs to pay after considering the serive tax
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