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Journal entries

This query is : Resolved 
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(Querist)
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
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CA.Sourabh Sethia

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CA.Sourabh Sethia (Expert)
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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