Poonawalla fincorp
Poonawalla fincorp

Journel entry

This query is : Resolved 
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(Querist)
07 August 2014 manpower contractor raised a invoice to us rs.112360 inclusive service tax rs. ?12360@12.36%. so what should I pass journel entry under reverse charge
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Ganeshbabu K

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Ganeshbabu K (Expert)
07 August 2014 Dr.Manpower Charges A/c 100000
Dr.Service tax input A/c 12360
Cr.Manpower Contractor name (balance fig)
Cr.TDS Payable Contactor 194C 2%/1% on 1lakh

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