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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 / ananta sahu
Professional Fees A/c Dr
Swachh Bharat cess expense A/c Dr
Cenvat on Service Tax A/c Dr
Cenvat on KCC A/c Dr
To TDS Payable A/c
To Party A/c
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