Interested to Buy Any Domain ? << Click Here >> for more details...
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?
- 23 Answers
- 65863 Views
- A Cube Solutions, HCL, Motorola, I also Faced
- E-Mail Answers
Answer Posted / ananta sahu
Professional Fees A/c Dr
Swachh Bharat cess expense A/c Dr
Cenvat on Service Tax A/c Dr
Cenvat on KCC A/c Dr
To TDS Payable A/c
To Party A/c
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How treat TDS & TCS in manual or Tally 9 softwere ?
WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS
whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?
how & on which amt tax should be calculate on pvt ltd company or ltd company
i dont no what is tcs and tds what the use and how to calculate Tcs&Tds
What r the foll tax deductions for :- 1.TDS 2.WCT Give me answers in detail & give me some addtional info on these topics which would be helpful for me.
please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You
Please tell me the process of generation of TDS in Tally ERP-9 with an Example
can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax
What is the SEZ formalties in cement Industry?
How To Calculate Gross Sales for vat return -15
Which income is considered as accrued income?
i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?
What is the WCT percentage under which the amount is being deducted in Punjab. Under what Notification and dated when???????????. Serious Senor I need the answer other wise I would not have posed this question; Please send the answer to the mail address.
what is deemed sales? how to calculated
