There is a Service Bill of Rs.50,000 & Service Tax added
10.30% & We have to deduct TDS @ 2%. Assume that Service
Tax Input Credit available to Ur Co. What is the Journal
Entry for this?
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Answer Posted / atyendra pandey
Expense A/C DR 50000
Service Tax Input dr 5150
TO Tds Payble cr 1103
To Party A/c cr 54047
(Being bill booked and tds deducte 2%
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