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SERVICE TAX

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Querist : Anonymous

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Querist : Anonymous (Querist)
02 June 2010 WE HAVE TO CREATE A LEDGER OF "Service Tax Receivable" IN TALLY. My question is:- under which group we create this Service Tax Receivable Ledger.

With regards,
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CA Ravi Kumar Murugesh

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CA Ravi Kumar Murugesh (Expert)
02 June 2010 I guess it is service tax input tax credit. If it is so, create under 'Current asset'
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CA Suresh Choudhary

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CA Suresh Choudhary (Expert)
02 June 2010 Yes it has to be categorised under Current Assets.
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Amit

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Amit (Expert)
02 June 2010 Agree

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