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Construction work

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 June 2015 Dear Sir,

we had payment for construction in advance and deduct tds 1%, now we receive invoice in invoice work is 2940000, service tax is 2.80% = 82320, total 3022320.

we want to make entry with WCT 1%, service tax and tds what entry is right.

thanks
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Amol S Joglekar

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Amol S Joglekar (Expert)
30 June 2015 is the construction a capital expenditure or revenue expenditure?...if capital expenditure, there is no need to pass separate entry for wct OR service tax.
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