A ca charge a bill on his client of rupees 100000 and charge service tax @ 12.36%, party make payment after dedicate tds
@10% what enters be made in the books of CA and party.
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Answer Posted / xyz
legal& prof exp dr 112360
TDS@10% U/J 194-J cr 10000
Party(ca) a/c cr
party(ca)a/c dr
bank a/c cr
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