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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.
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Answer Posted / ashok
RENT A/C DR 10000
SERVICE TAX DR 1236
TO TDS A/C 1000
TO PARTY A/C 10236
| Is This Answer Correct ? | 4 Yes | 0 No |
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