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.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- TDS on Fixed Assets purchased
- UDIN ISSUE
- TDS on purchase of under construction property from a reseller
- GST Intimation due to Government took possession of Business Premises under PPE Act
- SALARY CAN BE CAPITALIZE
- Non filing of I T Returns
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
