Poonawalla fincorps
Poonawalla fincorps

Service tax entry in brief

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
16 June 2016 my company is receiving service tax on rent amt.25000/-
after deduction 10% tds and including service tax 15% on 25000/-

what should be my entry ?

my received amt. 28750/-
Profile Image

Rupesh Jain

Profile Image

Rupesh Jain (Expert)
16 June 2016 your amount don't deduct any tds due to 25000+15%= 28750.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


EasyOFFICE CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links