pls clearify this. below entry for our debtors when we issue bill.
1. bill raised for road construction
DIVA Enterprise dr 2756931 - party a/c
Diesel Consum dr 906100 - part own diesel
TDS recivable dr 59289 - tds
Sec.deposit for soma dr 148222 - retention by party
To DIVA Site income 3870542 - total turnover site
2. bill raised for mining
JAMINI mining dr 3810009 party a/c
tds recivable dr 77755 tds
service tax cr 363046 service tax
JAMINI site income cr 3524718 site income
NOW issue is while counting in turnover- service tax & tds will include or not.
DIVA Site income turnover- 3870542/-
Jamini Site Income- 3524718/-
both turnover correct??
CAclubindia
