Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 4 Answers
- 8289 Views
- ABC, ABY, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
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 |
X IMPORTER DEALER UPS BUY FROM GERMANY WANT TO SALE IN THE INDIA MARKET 100000 AND INSTLATION CHARGES 10000 & ANNUAL MAINTANCE CONTRACT 10000 WHAT THE TAX WILL BE PASS CVD E.CESS S& H . SERVICE TAX VAT HOW THE INVOICE PREPAIR.
When we have to pay purchase tax
Clasify Capital and capital Gains
How to Calculate the ESI,PF?it is basic Salary or Gross Salary?
97 Answers ACME, Airtel, ESI, FMCG, GOMS, Goyal Group, Goyal Motors, Gurukul, HCCBPL Hindustan Coca-Cola Beverages Private Limited, InfraTech, Kalanikethan, Nagarjuna Construction, Orchid Manpower, Srishti infrabuild, Wipro,
Is t.d.s deducted on Freight including Service Tax ?
WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.
Can I deduct TDS on Advance payment towards advertisment expenses.
Do we deduct TDS while making payment for AMC of UPS / computer of less then Rs.5000/- if yes then @ what rate?
8 Answers Ask Agro Chemicals, Atlantic BPO,
plz tell me calculation of service tax and tds. point by point
what is the deffnation of stt ? and how many rate of stt?
2 Answers ABC, ICAI, Master Marts,
what is the difference between real expense and operating expense?
which book is best for VAT ( gujarat ) & TDS
Audit 
