Sir,
in manufacturing unit how made entry in transportation & service tax payable.
plz provide detail with ledger & under goup.
thanks
1 Replies
CA PRIYUL SHAH
(JOB)
(901 Points)
Replied 22 May 2014
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
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