Out put Service tax is our current assest and want to make entry in tally.
in which ledger output service tax should I include ( duties and taxes and current assest)
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 20 May 2015
Output service tax is current liability to be grouped under duties & taxes and input service tax is current asset
satyashi
(Student C.A. final)
(212 Points)
Replied 20 May 2015
Output service tax is CLASSIFIED current liability to be grouped under duties & taxes and input service tax is current asset
satyashi
(Student C.A. final)
(212 Points)
Replied 20 May 2015
Output service tax is CLASSIFIED current liability to be grouped under duties & taxes and input service tax is current asset
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
