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Service tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
11 October 2012 please anyone solve my problem

Exp vechile hire Dr 20000
Exp service tax on vechile hire Dr 988
To service tax payable(4.94) 1388
To XYZ (Party name) 19600




this entry may be possible
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MOHAMMAD SALIM

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MOHAMMAD SALIM (Expert)
12 October 2012 The entry in case of payment on non-abated value is there:

Exp Vehicle Hire Dr 21484
Exp Service Tax Dr 988

To XYZ 21484
to Service Tax payable 988

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