banner_ad

Accounts entry

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
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.
Profile Image

sudhakar ca cwa

Profile Image

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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details