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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?

Answer Posted / atyendra pandey

Servic Tx Payble A/c Dr. 5150

To Service Tax Input Cr. 5150

(Being Service Tax Input Tax Utilised)

Is This Answer Correct ?    19 Yes 9 No



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