Service Tax Expenses

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..... Dear Sir, I have check a company A/c and 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) .....

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..... Service tax on GTA under RCM Cr. (under Liabilities) 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 .....

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..... is correct.. Please reply... - Reply By Ganeshan Kalyani - The Reply = If the credit is eligible then service tax receivable account should be debited. Otherwise service tax expense account is co .....

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..... rrect. Thanks - Service Tax Expenses - Query Started By: - Indrajit Mondal Dated:- 23-5-2017 Service Tax - Got 1 Reply - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert .....

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..... , personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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