How to make journal entry under rcm
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 February 2016
I am working a company and My company have paid advance a cheque of Rs. 50000/- to advocate now question is that how to make entry of payment and Service tax reverse charge and SBC Entry on the date of making advance payment.
25 February 2016
Dr.Legal expenses
Cr.Advocate
Cr.SERVICETAX PAYABLE -RCM
Cr.SBC Payable RCM
Cr.Advocate
Cr.SERVICETAX PAYABLE -RCM
Cr.SBC Payable RCM
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