accounting of fright inward rcm service tax
This query is : Resolved
23 June 2016
SIR
SERVICE TAX PAID ON FRIGHT INWARD TO BE ACCOUNTED AS FRIGHT EXPENSES -CLARIFY
SERVICE TAX PAID ON FRIGHT INWARD TO BE ACCOUNTED AS FRIGHT EXPENSES -CLARIFY
23 June 2016
fright inward dr service tax dr to cash
for RCM service tax dr to service tax payable
service tax payable to cash
24 June 2016
if you can claim the service tax on freight on inwards.
if you are not taking the cenvat then book under freight as service tax paid on freight. as freight exp.
if you are not taking the cenvat then book under freight as service tax paid on freight. as freight exp.
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