Dears......
Please suggest how to pass the entries i.e. APC solutions pvt ltd (It is Shipping agency, foreign trade forum, Door-step finance) - Amount Rs.285000/- (for Professional services rendered for locating, selecting, negotiating for office premises of ABC Foods Pvt. Ltd.), Service tax on service charges @ 10% Rs.28500/-, Education Cess @ 2% Rs.570/-, Sec &Higher Sec Edu.Cess @ 1 @ Rs.285/- therefore Total Payable Rs.314355/-.
CAclubindia
