Service Tax Expenses

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..... Service Tax Expenses
Query (Issue) Started By: - Indrajit Mondal Dated:- 23-5-2017 Last Reply Date:- 24-5-2017 Service Tax
Got 1 Reply
Service Tax
Dear Sir, I have check a company A/c an .....

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..... d they passed a entry on Service Tax on GTA like 1) Freight/Transportation Charges Dr. (under P/L A/c) Service Tax Espenses A/c Dr. (under P/L A/c) Service tax on GTA under RCM Cr. (under Liabili .....

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..... ties) Party A/c Cr. (under Liabilities) Now my question how Service Tax Expenses will create instead of Deferred Service Tax Input A/c is the entry is correct.. Please reply... Reply By Ganeshan .....

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..... Kalyani: The Reply: If the credit is eligible then service tax receivable account should be debited. Otherwise service tax expense account is correct. Thanks
Discussion Forum - Knowledge Sharing .....

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