Service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 August 2016 Dear Experts

we working jewellery retail sales compamy.we claimed central excess for customer so we have input credit for all service tax bill. how to make entry on tally.please help me

CA.Shubhneet Kaur

CA.Shubhneet Kaur (Expert)
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16 August 2016 kindly explain your question properly.

Querist : Anonymous

Querist : Anonymous (Querist)

16 August 2016 Please help how to entry input tax credit in tally

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CA.Shubhneet Kaur

CA.Shubhneet Kaur (Expert)
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16 August 2016 Input tax credit is imposed on what.

In general, it signifies it is the benefit you get and opened under group current assets. I would be able to clear your query if you detail it a bit.

Querist : Anonymous

Querist : Anonymous (Querist)

16 August 2016 For exemple
We received diamond certification bill for GIA
Sub total-Rs.6890
Service tax@ 14% 964.60
SWC-34.45
Total AMount due Rs.7889.06

How to entry service part amount