Service tax applicability u/s 194 i
This query is : Resolved
22 December 2012
tds is calculated under section 194I, excluding service tax. pls explain with help of entry transaction example ?
22 December 2012
Rent A/c---Dr 1,12,360 (Including ST)
To Tds----- 10,000 (1,00,000*10%)
To Party A/c----1,02,360 ( Bal. Amt. Payable)
To Tds----- 10,000 (1,00,000*10%)
To Party A/c----1,02,360 ( Bal. Amt. Payable)
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