Menu
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
Recent Topic
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
Related Topics
CAclubindia
