Dear Sir,
How to pass service tax provision entry (with input service credit and output service tax)
Pls explain detailed entries.
Regards
S Sathiskumar
Menu
service tax privions entry
Replies (1)
For Input
Exp Dr 100
Service Tax Input Dr 10.3
To Provision for expenses 100
To Provision for Service Tax Input 10.3
For output service tax you have to evaluate the final income as all the companies has to final the income and you will get the service tax part as well.
Recent Threads
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
Related Threads
CAclubindia
