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
Servic Tx Payble A/c Dr. 5150
To Service Tax Input Cr. 5150
(Being Service Tax Input Tax Utilised)
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