Accounting Treatment Of service Tax
This query is : Resolved
21 March 2009
Please Explain me accounting traetment of service tax in order to avail credit
21 March 2009
Accounting of Expense in books
Expense Dr
Service Tax DR
To Service provider
Payment entry
Service provider Dr
To bank
When adjusting credit
Service tax Cr( Adj)
rates and taxes Dr.
To Bank
Expense Dr
Service Tax DR
To Service provider
Payment entry
Service provider Dr
To bank
When adjusting credit
Service tax Cr( Adj)
rates and taxes Dr.
To Bank
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