Answer / deepak samantaray

At the Time of Payment:-

Expenditure A/C Dr 10000/-
Service Tax Receivable A/C Dr 1236/-
To Cash/Bank 11236/-


At the Time of Received:-

Cash/Bank A/C Dr 11236/-
To Income 10000/-
To Service Tax Payable 1236/-

Answer / k.r

Client Name Dr. 11236/-

Consulting Charges Cr. 10000/-
Service Tax Payble 12% Cr 1200/-
Edu. cess 3% Cr. 36/-

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