Service tax

Rajesh Raman ( ) (292 Points)

30 July 2016  

My client is a proprietorship concern. We have to finalise for the year 2015-16. Audited balance sheet for the year 2014-15 shown Service tax 2013-14 amt Rs.27498. This amount already paid in 2014-15. So please advice how to adjust the amount in current year financial record what is the adjusting journal entry ?????