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Accounting entry

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 December 2013 My client had been selected for tax audit scrutiny. The audit team determined that we should pay Rs. 11150=00, Rs. 257=00 and Rs. 6990=00 as service tax for the last three years. As these amts are relatively small, we paid these in Jan 2013. What should be the accounting entries as I had to finalize their books and file ITR. Kindly provide the entries and oblige.
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CA DHEERAJ

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CA DHEERAJ (Expert)
25 December 2013 YOU CHARGED SUCH AMOUNT IN P&L a/C AS PRIOR PERIOD ITEM

SERVICE TAX DEMAND a/C DR 18397
TO SERVICE TAX PAYBEL AC 18397


SERVICE TAX PAYBEL A/C DR 18397
TO BANK 18397
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