Service tax charged by others

This query is : Open

Akhilesh Kumar (Querist)
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27 December 2014 how we can show the service tax charged by party in our books.

For example:

rent 45968
service tax 5682

total bill 51650.

CA Kumar Mukesh

CA Kumar Mukesh (Expert)
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28 December 2014 If you eligible for Service input under rule 2(k) of CCR 2004, then the entry will be
Expenses Dr 45,968/-
Service Tax received Dr. 5,682/-
To Party 47,053/-
To Tds (if applicable) 4,597/-

If you not eligible for Service input under rule 2(k) of CCR 2004, then the entry will be
Expenses Dr 56,510/-
To Party 47,053/-
To Tds (if applicable) 4,597/-

Akhilesh Kumar

Akhilesh Kumar (Querist)
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29 December 2014 Thanx a lot Kumar Mukesh for your help,
Can you please suggest me my company is a it/ Staffing company if we are eligible for service tax input or not?

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