Easy Office
LCI Learning

Journal entries

This query is : Resolved 
Profile Image

Profile Image

(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
Profile Image

CA.Sourabh Sethia

Profile Image

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

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links