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If ABC security service provider monthly bill for the month
of Jan is Rs.2,00,000/- including TDS 2% and Service Tax
12%, Edu.Cess 2% and SHE Cess 1% what is the journal entry.
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Answer Posted / pothuraju
ABC secu.ser A/c ---Dr 174886
Service Tax A/c ---Dr 20986.3
Cess A/c ---Dr 630
To TDS Payable A/c ---Cr 3497.726
To Bank/Cash A/c ---cr 93004
How service provider will deduct TDS?
plz correct me if i wrong.
(here partial payment under service tax also applicable ser provider 25%,
Ser receiver 75%)
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