Tds
This query is : Resolved
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 ?
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
(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
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
10 May 2014
sir i want to know the payment entry ?
security services payment entry & tds Deducted entry ?
security services payment entry & tds Deducted entry ?
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