hey frds...i have a quest. plz ans me
in purchase bill its given
recharge vouchers 5000
service tax (say) 500
total 5500
now how much is to be entered in books of account under the head "purchase exempt" and
how much to be shown in vat returns?
it is to be entered as purchase of goods or service?
recharge voucher shud be debited in mobile exp a/c..assumin it is for office...if it is personal exp of proprietor then debit it in capital a/c....
nothing in VAT return...
u cna take credit of service tax..if it is for office use....
| Originally posted by : CA,CMA,CS Karan Gogia | ||
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recharge voucher shud be debited in mobile exp a/c..assumin it is for office...if it is personal exp of proprietor then debit it in capital a/c.... nothing in VAT return... u cna take credit of service tax..if it is for office use.... |
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