Indirect Tax
This query is : Resolved
11 October 2010
can anyone tell me Journal entry for service tax when it is received, we are deducting tds, depositing tds, service tax amount is set off with cenvat credit received.
11 October 2010
Expenses a/c dr
Service Tax input a/c dr
TDS a/c dr
to creditor a/c
Bank a/c dr
to TDS
Cenvat payable a/c dr
to service tax input a/c
Service Tax input a/c dr
TDS a/c dr
to creditor a/c
Bank a/c dr
to TDS
Cenvat payable a/c dr
to service tax input a/c
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