Answer / ranjan kr pradhan

For giving service the entry will be:-

Debtor A/c...........Dr
To Service A/c.......Cr
To Service Tax A/c...Cr (If registered under Service Tax)

At the time of payment receiving from debtor:-

Cash/Bank A/c .......Dr
TDS Recoverable A/c..Dr

To Debtor A/c....Cr

Answer / bablu gupta

debtors 73600/- service 64000/- service tax @15% tds @2%
please pass journal entry

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