Hi
We paid rent with service tax in this case service tax comes under which head of ledger.
Nagendra Hegde
(Chartered Accountant)
(1948 Points)
Replied 16 January 2017
If you are availing credit, it would be accounted as Cenvat receivable account under Current assets.
Abdul Rauf
(Accounts Practicener)
(76 Points)
Replied 19 January 2017
Dear
We paid service tax. then comes under?
Nagendra Hegde
(Chartered Accountant)
(1948 Points)
Replied 19 January 2017
Service tax liability could be accounted under Service tax payable Account
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