Rent entry
This query is : Resolved
06 January 2015
I am paying rent inclusive of service tax so can i show the breakup of it in the entry
Journal
Rent xxx
to party xxx
payment
Bank xxx
to party xxx
to service tax xxx
Journal
Rent xxx
to party xxx
payment
Bank xxx
to party xxx
to service tax xxx
PRADEEP KUMAR VATS
(Expert)
06 January 2015
Dear Riddhi
If you can claim the credit then entry:
a) Rent a/c dr xxx
Service tax a/c dr xxx
To Party xxxx
b) Party a/c dr xxx
To Bank a/c xxxx
If you cant claim the credit then entry will be
a) Rent a/c dr xxx
To Party xxx
b) Same as above
Regards
Pradeep Kumar
If you can claim the credit then entry:
a) Rent a/c dr xxx
Service tax a/c dr xxx
To Party xxxx
b) Party a/c dr xxx
To Bank a/c xxxx
If you cant claim the credit then entry will be
a) Rent a/c dr xxx
To Party xxx
b) Same as above
Regards
Pradeep Kumar
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