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Accounting entries

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07 August 2012 Accounting entries for service tax relating to man power supply (75 : 25) in books of account of company with refernce to new rules.
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
07 August 2012 In the Books of provider:

Debtor A/c Dr
To Income 100
To Service Tax Payable (100*12.36%*25%)

In the books of recipient:

Expense A/c Dr
To Contractor
To Service Tax Payable (100*12.36%*75%)
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