Dear friends & experts
I am joined a new firm & they settled an amount of Rs. 6,95,000 towards service tax amnesty settlement. how can I pass a accounting entry in tally
Regards
DS
4 Replies
Kunal Mittal
(FINANCE OFFICER)
(580 Points)
Replied 06 November 2019
What are the amounts.
I mean actual service tax outstanding, and what did you pay to govt.
Accountant
(Accountant)
(50 Points)
Replied 08 November 2019
The amount is for service tax dues as per the notices of the pre-GST period for the total amount of Rs. 10,85,400.00. They have opted the new amnesty scheme and remitted Rs. 6,95,000 and obtained the discharge certificate in Form SVLDRS-4.
Kunal Mittal
(FINANCE OFFICER)
(580 Points)
Replied 08 November 2019
Service tax. Dr. 1085400 Cr. Bank. 6950000 Cr. Discount on Service Tax thru Amnesty Sscheme ( Indirect Income) 390400
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