hi.,
for Civil engineers provided construction services and raise bill to party with service tax, EC, SHSEC and TDS so
what's the entry for below transaction when bill raise.
ABC Enterprise raise bill to Apple wood Ltd.
For Building Construction Rs.5,00,000 ,Service Tax Rs.50000, EC Rs.1000. SHEC Rs.500 and TDS Rs. 55,150
suggestion me for journal entry in the books of ABC Enterprise(Service Provider)
CAclubindia
