18 December 2015
Dear All,
we are freight forwarders, we buy services & sell to our customers. My question is that how should I make an entry in tally for the same.
how to enter swachh bharat ledger
Name: Swachh Bharat cess @0.5%
under : duties & taxes
type of duties/ tax : service tax
category name : business auxiliary service
is it right?
hum logo ko hamare supplier service tax & swachh bharat cess lagate hai & hum log bhi hamare buyer ko ST & swachh bharat cess lagate hai. To kiya hum log swachh bharat ka ek hi ledger purchase & sale dono me use kar sakte hai kiya, if not then what to do.
thanks in advance.
CAclubindia
