CA Tushar Singhania
(Asst. Manager Accts & Fin.)
(402 Points)
Replied 09 April 2013
Rent 100000
service tax there on @ 12.36% 123600
total 1123600
TDS:- @ 10%
Entry:-
Rent Ac Dr. 10lacs
Sevice Tax expense Ac Dr. 1.236Lacs
to TDS Payable Ac 1lac
to Bank\party\cash ac 9lacs
to ST Payable 1.236 lacs
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)
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