Accounting entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 February 2010
Hi Sir,
Can you please tell me what is the journal entry of service tax passed when the bill is issued to the Service receiver ?
Can you please tell me what is the journal entry of service tax passed when the bill is issued to the Service receiver ?
05 February 2010
Service receiver a/c Dr
To Service charges Recd
To Service tax receivable
TO E.cess receivable
TO SHE.cess receivable
To Service charges Recd
To Service tax receivable
TO E.cess receivable
TO SHE.cess receivable
06 February 2010
YA...Its fine
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