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Journal Entry

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(Querist)
09 May 2011 Can anyone help me on journal entry for service tax also if i am getting Cenvat credit.
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CA Navin Jain

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CA Navin Jain (Expert)
09 May 2011 EXPENSE (INDIRECT OR DIRECT EXP) - DR
INPUT OF SERVICE TAX (CURRENT ASSETS)-DR
TO PARTY/BANK
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CA M. ASIF FAROOQUI

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CA M. ASIF FAROOQUI (Expert)
09 May 2011 EXPENSES ACCOUNT DR
CENVAT CREDIT ACCOUNT DR
TO PARTY/BANK

NOTE:- CENVAT CREDIT A/C WILL BE DEBITED BY THE AMOUNT OF SERVICE TAX PAID ON WHICH CREDIT IS AVAILABLE.
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