Sir,
in manufacturing unit how made entry in transportation & service tax payable.
plz provide detail with ledger & under goup.
thanks
Sir,
in manufacturing unit how made entry in transportation & service tax payable.
plz provide detail with ledger & under goup.
thanks
Entry Will be
Service tax Receivable(GTA) A/c Dr.
To Service Tax Payable(GTA) A/c
Service Tax Receivable(GTA) Under Current Assets
Service Tax Payable(GTA) Under Duties & Taxes
CAclubindia
