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Service tax
I want to know accounting entries for booking purchase bills with service tax, sales invoice with service tax, and entries to book set off, payment of service tax after set off etc plz help
Replies (1)
purchase a/c. dr.
input service tax a/c dr.
to cash/ bank/ creditor a/c
cash/bank/ debtor a/c. dr.
to sales a/c
to output service tax a/c
output service tax a/c. dr.
to input service tax a/c.
output service tax a/c. dr.
to cash/bank a/c
input service tax a/c dr.
to cash/ bank/ creditor a/c
cash/bank/ debtor a/c. dr.
to sales a/c
to output service tax a/c
output service tax a/c. dr.
to input service tax a/c.
output service tax a/c. dr.
to cash/bank a/c
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