Accounting Entries for Cenvat Credit (Service Tax)
This query is : Resolved
02 July 2008
Hello Friends,
i have doubt in Service tax accouting entries (Journal Etries) to be passed in books in case of cenvat credit. Also were the Cenvat credit will be shown in books.
Could any one please explain in detail on the above subject.
i have doubt in Service tax accouting entries (Journal Etries) to be passed in books in case of cenvat credit. Also were the Cenvat credit will be shown in books.
Could any one please explain in detail on the above subject.
02 July 2008
Ravi
Cenvat Receivable ---Dr
To Service provider
Excise / Service Tax Payable ---Dr
To Cenvat Receivable
Cenvat set off available after making payment of Invoice.
Cenvat Receivable ---Dr
To Service provider
Excise / Service Tax Payable ---Dr
To Cenvat Receivable
Cenvat set off available after making payment of Invoice.
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