Journal entry for advance payments
Querist : Anonymous
For ex value 100000
service tax of 7.2% tds 2% and wct 2%
Guest
To service tax pay 7200
To TDS Payable 2000
To WCT Payable 3000
To Bank 87800
Querist : Anonymous
Guest
service tax amount you claim then you received the bill w/o bill you can not take service tax cenvat.
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