If the Rent paid amount including TDS Amount and Service
tax. and the company effecting for input tax what will be
the entry we need to pass in books...pls help me out.
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Answer Posted / anirudh pandey
Rent A/c Dr.10000.00
Service tax a/c dr 1236.00
To TDS on Rent 200.00
T0 Party A/c 11036.00
(Being Rent Due)
Party A/c Dr. 11036.00
To Bank A/c 11036.00
| Is This Answer Correct ? | 12 Yes | 6 No |
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