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Tds and service tax on rent
Can anyone explain me with help of an entry..the applicability of tds and service tax on rent paid..
Replies (1)
Rent 100000
service tax there on @ 12.36% 123600
total 1123600
TDS:- @ 10%
Entry:-
Rent Ac Dr. 10lacs
Sevice Tax expense Ac Dr. 1.236Lacs
to TDS Payable Ac 1lac
to Bank\party\cash ac 9lacs
to ST Payable 1.236 lacs
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