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Service Tax Paid

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 June 2010 how to show the service tax paid in tally?
is it direct expence and indirect expense? or any?

Thanks

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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
19 June 2010 It is not expenses this is type of duties and taxes, create ledger under Duties and taxes while charging Service tax credit that account and while payment debit that account
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hshivakumar

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hshivakumar (Expert)
19 June 2010 if your gross income includes service tax also then it direct expenses otherwise it will duties and taxes under current liabilites
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