anirudh pandey


{ City } noida
< Country > india
* Profession * account & finance excutive
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Question { Infosys, 20903 }

If the Rent paid amount including TDS Amount and Service
tax. and the company effecting for input tax what will be
the entry we need to pass in books...pls help me out.
9964339964 / dgowda99@gmail.com


Answer

Rent A/c Dr.10000.00
Service tax a/c dr 1236.00
To TDS on Rent 200.00
T0 Party A/c 11036.00
(Being Rent Due)

Party A/c Dr. 11036.00
To Bank A/c 11036.00

Is This Answer Correct ?    12 Yes 6 No