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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
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Answer Posted / 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
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