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Journal entries

This query is : Resolved 

19 May 2017 Sir please explain me. what is the journal entry for TDS deduction and service tax in the books of receiver and in the books of service provider

20 May 2017 Service receiver
eg service is annual maintenance service

annual maintenance a/c Dr
service tax Receivable a/c Dr
to Xyz and co
to TDS

Service Provider
PQR and Co. A/c Dr
TDS A/c Dr
To Annual Maintenance Service
To Service Tax Payable

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