Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 October 2012
please anyone solve my problem
Exp vechile hire Dr 20000
Exp service tax on vechile hire Dr 988
To service tax payable(4.94) 1388
To XYZ (Party name) 19600
this entry may be possible
Exp vechile hire Dr 20000
Exp service tax on vechile hire Dr 988
To service tax payable(4.94) 1388
To XYZ (Party name) 19600
this entry may be possible
12 October 2012
The entry in case of payment on non-abated value is there:
Exp Vehicle Hire Dr 21484
Exp Service Tax Dr 988
To XYZ 21484
to Service Tax payable 988
Exp Vehicle Hire Dr 21484
Exp Service Tax Dr 988
To XYZ 21484
to Service Tax payable 988
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