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Give the correct entry for below statement.
'A' Securiy charges 395926, Vehicle maintenance 5000 and
Mobile charges 1300 and Service tax 12.36% and TDS 2.266%
pl give me journal entry

Answer Posted / 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

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