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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 / sunil srivastava
1ST ENTRY
DR.LEGAL & PROFF EXP.100000
DR.SERVICE TAX 12360
CR TDS@10% U/S 194-J 10000
CR.PART A/C(CA)102360
2ND ENTRY
DR PARTY A/C (CA)-102360
CR BANK A/C-102360
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