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Easy Office

Book entry

This query is : Resolved 
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(Querist)
29 August 2012 Please let mr know the book entry for service tax reverse mechanism
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sunil rao malla

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sunil rao malla (Expert)
29 August 2012 Hi Ramesh,
Can u elaborate ur question clearly
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Amol S Joglekar

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Amol S Joglekar (Expert)
29 August 2012 The service tax paid from the reverse charge shall be debited to the SERVICE PROVIDER'S account. (I do not think any businessman will bear the reverse charge service tax. He will debit the amount to the service providr's account)
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