Journal entry for reverse charge
This query is : Resolved
04 March 2015
I have made a payment to the contractor for the construction of building.As per the service tax rules ,I have to pay only 50% of the service tax ,charged in bill by the contractor.
What will be the journal entries in my books. Please help?
What will be the journal entries in my books. Please help?
04 March 2015
r u being eligible for its credit..!!
05 March 2015
yes, i am eligible for its credit.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS-194M Contract
- Dried Vegetable Sale from Rajasthan to MP, E-way Bill compulsory or not?
- TDS on Property
- Treatment of Car allowance
- Section 44AE
- After retirement
- 44AD PRESUMPTIVE RATE ON CREDIT SALES
- TDS applicability for partnership firm
- Is GST threshold limit applicable for services by Indian firm, receipts receiving from foreign accou
- Assessment Completed u/s 147 of the IT Act
- TIME LIMIT FOR AVAILMENT OF ITC LAYING IN ITC REVRSAL LEDGER
- Tally entry - Debit note
- Debit Note of GST amount
- Reposting my query kindly reply.
- Regarding ITC taken or not
- Gst registration in the state of maharashtra
- GSTP registered individual should apply gstin for trading business
- Liability for GST registration in case of commission agent dealing in the sale of land.
- GST Payable Entry
- Reporting Missed Sale in GSTR-3B
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
