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
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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