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Professional fees of Rs.30000/- is paid to a consultant ABC
& Co.
please pass the necessary entry for the same
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Answer Posted / ca rits patel
Prof. fees exp a/c .dr42500
Cenvat credit of S.T a/c .dr7000
SBC expense a/c .dr250
KKC payable a/c .dr250
To creditor a/c40000
To TDS payable @194 J a/c10000
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