Journal entry
Bablu Gupta (10 Points)
14 May 2016
hire charge rs 100000 and service tax @ 14.5% rs-14500 how do i pass journal entry & also tds @ 2%
3 Replies
Bablu Gupta
(10 Points)
Replied 14 May 2016
| Originally posted by : Bablu Gupta | ||
 |
hire charge rs 100000 and service tax @ 14.5% rs-14500 how do i pass journal entry & also tds @ 2% |  |
CA Prashant Hegde
(Chartered Accountant)
(266 Points)
Replied 14 May 2016
Hire charges dr 100000
Service tax. dr 14500
To Tds payable. 2000
To Party a/c. 112500
Service tax. dr 14500
To Tds payable. 2000
To Party a/c. 112500
Niraj Kumar Sinha
(Sr. Officer, SPSIL)
(648 Points)
Replied 14 May 2016
Hire charges dr 100000
Service tax. dr 14500
Party A/C dr 2000
To Tds payable. 2000
To Party a/c. 114500
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