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 / sarvendra singh
RentA/c Dr. 10000
Service Tax A/c Dr. 1236.00
To
Tds on Rent @ 10% 1000.00 ( tds deduct only service
value)
Party A/c Cr. 10236.00
Being payment made
Party A/c Cr. 10236.00
To Bank A/c Dr. 10236.00
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