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.
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- SFT Cash Deposit in Current Account
- Copyright software
- When TDS on GST applied
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
