25 March 2010
Dear Expert, Pleass guide I have a transaction wherein i charged commission to a Party X with service tax. Party A/C ...Dr 179238 To Commission ....cr 162500 To Service Tax ...cr 16738
Amount received from party
Bank Dr. 161314 TDS dr 17924 To Party A/C 179238
I have been asked to pay him only the amount which he had pay i.e. 161314/- the TDS will be paid to him only when we receive credit What amount of credit note should i issue & what should be the entry
CAclubindia
