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1. we pay rent of Rs:62500/= for that we deduct tds =6250.00
and the landlord claim service tax 6437.10(62500*10.3/100),
we normaly paid on 05th of next month. My Question is
1. What is the Journal Enrty for this
2. Journal Entry when at Payment of TDS
Please help me
Regards
sakthi
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Answer Posted / amit kumar
by rent a/c 62500/-
by Service Tax Credit 6437/-
to bank A/c 62043/-
to TDS Payable 6894/-
--------------------
68937/- 68937/-
====================
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