Hi,
we paid rent to ABC company
Rent 5500
Services Tax 825
Total pay: 6325
Plz clear this entry and this case i paid service tax to ABC Co. So how i pass this entry in tally
Plz also mention head of tally
Regards
Abdul
Abdul Rauf (Accounts Practicener) (76 Points)
21 March 2017Hi,
we paid rent to ABC company
Rent 5500
Services Tax 825
Total pay: 6325
Plz clear this entry and this case i paid service tax to ABC Co. So how i pass this entry in tally
Plz also mention head of tally
Regards
Abdul
Ajit Hegde
(CA - Final)
(1367 Points)
Replied 22 March 2017
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)