REnt Recevied
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 June 2011
What would be the entry of rent received 10,000 if service tax is applicable.
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
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
