Poonawalla fincorps
Poonawalla fincorps

REnt Recevied

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 June 2011 What would be the entry of rent received 10,000 if service tax is applicable.
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CA Rajnish Srivastav

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CA Rajnish Srivastav (Expert)
04 July 2011 1-FOR RENT RECEIVABLE
PARTY'S A/C Dr 11030
TO RENT A/C 10000
TO SERVICE TAX PAYABLE A/C 1030

2-FOR RENT RECEIVED
BANK A/C Dr 11030
TO PARTY'S A/C 11030

3-FOR PAYMENT OF SERVICE TAX TO GOVT.
SERVICE TAX PAY. A/C Dr 1030
TO BANK A/C 1030

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