Answer Posted / ayyanar

I telling Examples,

Bill Received Rs 33090 /= of Proffessional fee with service
tax .

Bill Value - Rs 30000 /=
Service tax -Rs 3090 /= (10.3%)
Total is Rs 33090 /=

Now Entry is

"
Professional fee A/c Dr Rs 30000
Service tax 10 % A/c Dr Rs 3000
Service(Ed ces)3%A/c Dr Rs 90
To TDS on Professional a/c cr Rs 3309
To Party a/c cr Rs 29781


"

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