How to pass the accounting entries
This query is : Resolved
25 December 2013
Hi ,
Service tax not charged by service provider for which service receiver is liable to pay Servicetax.And service receive has paid Servicetax.
What are the accounting entries to be passed in the books of service receiver.
25 December 2013
Hi
Service Tax Expenses A/c Dr..
..To Service Tax Payable A/c
Service Tax Payable A/c Dr..
.. To Bank A/c
Thanks
Service Tax Expenses A/c Dr..
..To Service Tax Payable A/c
Service Tax Payable A/c Dr..
.. To Bank A/c
Thanks
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