Service tax and tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 March 2013
if i pay Rs 120000/- per month for building rent. so kindly tell me all the journal entries with all the direct and indirect taxes.
04 August 2013
Dr:Rent
Dr: Input credit of service tax
Cr:tds payable-rent
Cr:Party a/c
Dr: Input credit of service tax
Cr:tds payable-rent
Cr:Party a/c
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