Tds

This query is : Resolved

venkatesh (Querist)
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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 ?

Rupesh Jain

Rupesh Jain (Expert)
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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

venkatesh

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

security services payment entry & tds Deducted entry ?

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