Service tax exp ( rcm )

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jitendra (Querist)
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09 September 2014 we had paid servie tax on tranportation pls let me know where it should be club under group rates and tax or other exp

CS,CA F,Numrologi TusharSampat (Expert)
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09 September 2014 seperate ecp head is required

jitendra (Querist)
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09 September 2014 but under which group rates and taxes or General exp amount is Rs. 13,231

CS,CA F,Numrologi TusharSampat (Expert)
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09 September 2014 you show it as servcie tax paid

CMA. CS. Sanjay Gupta (Expert)
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09 September 2014 If you are availing input credit then it is to be shown under service tax input credit otherwise under Rates and Taxes.

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