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Service tax and tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 March 2013 if i pay Rs 120000/- per month for building rent. so kindly tell me all the journal entries with all the direct and indirect taxes.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
04 August 2013 Dr:Rent
Dr: Input credit of service tax
Cr:tds payable-rent
Cr:Party a/c

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