Professional fees of Rs.30000/- is paid to a consultant ABC
& Co.
please pass the necessary entry for the same
Answer Posted / r.s.mehra
PROFESSINAL FEE A/C DR.30000
SERVICE TAX A/C(12.36%) DR 3708
TDS PAYABLE A/C CR.3371
ABC & CO. A/C CR30337
Is This Answer Correct ? | 13 Yes | 10 No |
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