service tax
This query is : Resolved
29 May 2009
Hi all
I want to know about service tax how its returns are filled and what is criteria? What is general entery at the time of receiving service and at the time of giving service? If I take telephone service and give service tax and then same service is given to other person by me that service tax would be refundable?
I want to know about service tax how its returns are filled and what is criteria? What is general entery at the time of receiving service and at the time of giving service? If I take telephone service and give service tax and then same service is given to other person by me that service tax would be refundable?
29 May 2009
in service tax returns , st-3 form is used to file its return .
when u give a service,
party dr.
to service tax
to sales
when u receive service,
service tax dr.
to party
the amount of service tax received can be adjusted against service tax paid
for any other query mail to jatin.jatinkapoor@gmail.com
or call 9873603671
when u give a service,
party dr.
to service tax
to sales
when u receive service,
service tax dr.
to party
the amount of service tax received can be adjusted against service tax paid
for any other query mail to jatin.jatinkapoor@gmail.com
or call 9873603671
30 May 2009
Service tax return to be filed half yearly in st-3 upto next 25
1- Journal entry of service provide
Party a/c dr
Service tax payable cr
Sale cr
2- Journal entry/Payment entry of service received
Expense a/c dr
service tax receivable a/c dr
Creditors cr
3- Adjustment entry of Service tax payable
Service tax payable a/c dr
Cash/Bank a/c cr
Service tax refundable a/c cr
1- Journal entry of service provide
Party a/c dr
Service tax payable cr
Sale cr
2- Journal entry/Payment entry of service received
Expense a/c dr
service tax receivable a/c dr
Creditors cr
3- Adjustment entry of Service tax payable
Service tax payable a/c dr
Cash/Bank a/c cr
Service tax refundable a/c cr
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