Journel entry
This query is : Resolved
07 August 2014
manpower contractor raised a invoice to us rs.112360 inclusive service tax rs. ?12360@12.36%. so what should I pass journel entry under reverse charge
07 August 2014
Dr.Manpower Charges A/c 100000
Dr.Service tax input A/c 12360
Cr.Manpower Contractor name (balance fig)
Cr.TDS Payable Contactor 194C 2%/1% on 1lakh
Dr.Service tax input A/c 12360
Cr.Manpower Contractor name (balance fig)
Cr.TDS Payable Contactor 194C 2%/1% on 1lakh
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