Accounting entry of service tax paid in vces
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 December 2013
Hello,
My Company paid about 1,58,928 which is 50% of service tax amount due for period oct 07 - dec 12 under Vces scheme.What will be the accounting entry in books for this fy.
My Company paid about 1,58,928 which is 50% of service tax amount due for period oct 07 - dec 12 under Vces scheme.What will be the accounting entry in books for this fy.
25 December 2013
Service Tax Expenses Dr 158928
To Bank 158928
(Being Amount paid for the period ( oct 07- tp Dec-12)
Service Tax Expenses Dr 158928
To Bank 158928
(Being Amount paid for the period ( oct 07- tp Dec-12)
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Querist : Anonymous
Querist :
Anonymous
(Querist)
26 December 2013
Thank you sir for your help.
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