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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?
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Answer Posted / viseswar
Expense A/c Dr 50000
Service Tax receivable Dr 5150
To Tds Payble (194c comp.) Cr 1103
To Party A/c Cr 54047
(being servicetax paid (10.3)& tds deducte 2%)
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