Both Taxes are collected through issue of Tax invoice
passon the credit of TCS collected through invoice
Debtors A/c. -------- Dr. Rs. 120
To Sales A/c. ------ Rs.100
To Output VAT A/c. Rs.15
To TCS A/c Rs.05
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
