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 / awez ali
expenses a/c dr. 44499.82
service tax a/c dr. 5500.18
tds a/c cr.890.00
part a/c cr. 49110.00
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