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Journal entry under servicer receiver(rcm)

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Querist : Anonymous

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Querist : Anonymous (Querist)
21 May 2014 How to make journal entry of GTA and a cab taken on contract by receiver under (RCM)
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CA DEEPAK S K

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CA DEEPAK S K (Expert)
22 May 2014 A. Rent a cab

Expense a/c xXxx
To service provider a/c xxxxx
To service tax payable a/c xxxxx

Note since input credit is not available as per input service definition the service tax paid will be added to cost.
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CA DEEPAK S K

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CA DEEPAK S K (Expert)
22 May 2014 B. For GTA

Expense a/c. Xxxxx.
Cenvat a/c. Xxxxxx
To Service provider a/c. Xxxxxxx
To service tax payable a/c xxxxxx




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