dear sir,
i have received a professional fee bill of rs.100000/- included service tax
and i confused some journal entries of how to deduct tds, service tax, payment of tds or service tax and payment of creditor
i have done some entries to deduct tds because i know tds is deduct excluded service tax amount
so please check my entries and give yours reviews
please find the encloesd attachment
Attached File : 1805984 20170422142054 service tax journal entries.xlsx downloaded: 71 times
CAclubindia
