Service tax charged by others
This query is : Open
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.
For example:
rent 45968
service tax 5682
total bill 51650.
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/-
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/-
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?
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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