Give the correct entry for below statement.
'A' Securiy charges 395926, Vehicle maintenance 5000 and
Mobile charges 1300 and Service tax 12.36% and TDS 2.266%
pl give me journal entry
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Answer / veer
security charges dr -395926
vechile maintance dr -5000
mobile charges dr -1300
input service tax@12.36% dr -49715
tds payable u\s 194c cr -10241
party a/c cr -441700
| Is This Answer Correct ? | 15 Yes | 3 No |
Answer / sohail
1)
security charges a/c......................395926.........Dr
vehicle maintainance a/c..................5000............Dr
Mobile Charges A/c........................1300...........Dr
input service tax A/c.(402226*12.36%).....49715..........Dr
Tds output A/c.(402226*2.266%).............9114...........Cr
Party A/c.................................442827..........Cr
2) If every fild adding service tax & No input is there
security charges a/c......................444862.........Dr
vehicle maintainance a/c..................5618...........Dr
Mobile Charges A/c........................1461...........Dr
Tds output A/c (451941*2.266%)............10241.........Cr
Party A/c................................441700..........Cr
| Is This Answer Correct ? | 10 Yes | 1 No |
Answer / manoj bassi
Dear Sir, Please mention the Security name & please do
mention weather the service tax is recoverbale or payable..
Furthermore, it is not mentioned that vehicle charges &
mobile charges are related to security charges or not?
Please arrange to provide the adequate inforamtion
Thanking You,
Yours Faithfully,
Manoj Bassi
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / anil
security Expences dr 395926.00
Telifone Exp dr 5000.00
Serive Tax Input(reciable)if you will not include
395926.00 12.36% Dr 48937.00
Tds Only(395926+48937.00)*2.266% cr 9902
Party Cr 439961.00
| Is This Answer Correct ? | 1 Yes | 3 No |
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