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Tds

This query is : Resolved 
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(Querist)
10 May 2014 security service charges - 18000
service tax - 2225
Total amount - 20225 bill issued

What will be the journal entry ?

and i paid the 19820 by deducting 2% tds (405)

What will be the payment entry ?
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Rupesh Jain

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Rupesh Jain (Expert)
10 May 2014 if you are taking serving tax claim then


security service exp. a/c 18000
service tax receivable a.c 2225
to vendor a/c 20225

vendor a/c 405
to tds contract a/c 405

vendor a/c 19820

to bank a/c
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venkatesh

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venkatesh (Querist)
10 May 2014 sir i want to know the payment entry ?

security services payment entry & tds Deducted entry ?
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