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 / kiran
expenses a/c dr 44850
service tax a/c dr 5150
to party a/c 50000
( being bill no........)
party a/c dr 1000
to tds a/c 1000
( being tds deducted 2% on contactor)
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