Answer / veer

security charges dr -395926
vechile maintance dr -5000
mobile charges dr -1300
input service tax@12.36% dr -49715
tds payable u\s 194c cr -10241
party a/c cr -441700

Answer / sohail

1)
security charges a/c......................395926.........Dr
vehicle maintainance a/c..................5000............Dr
Mobile Charges A/c........................1300...........Dr
input service tax A/c.(402226*12.36%).....49715..........Dr
Tds output A/c.(402226*2.266%).............9114...........Cr
Party A/c.................................442827..........Cr

2) If every fild adding service tax & No input is there
security charges a/c......................444862.........Dr
vehicle maintainance a/c..................5618...........Dr
Mobile Charges A/c........................1461...........Dr
Tds output A/c (451941*2.266%)............10241.........Cr
Party A/c................................441700..........Cr

Answer / manoj bassi

Dear Sir, Please mention the Security name & please do
mention weather the service tax is recoverbale or payable..

Furthermore, it is not mentioned that vehicle charges &
mobile charges are related to security charges or not?

Please arrange to provide the adequate inforamtion

Thanking You,

Yours Faithfully,

Manoj Bassi

Answer / anil

security Expences dr 395926.00
Telifone Exp dr 5000.00
Serive Tax Input(reciable)if you will not include
395926.00 12.36% Dr 48937.00

Tds Only(395926+48937.00)*2.266% cr 9902
Party Cr 439961.00

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