Book entry
This query is : Resolved
29 August 2012
Please let mr know the book entry for service tax reverse mechanism
sunil rao malla
(Expert)
29 August 2012
Hi Ramesh,
Can u elaborate ur question clearly
Can u elaborate ur question clearly
Amol S Joglekar
(Expert)
29 August 2012
The service tax paid from the reverse charge shall be debited to the SERVICE PROVIDER'S account. (I do not think any businessman will bear the reverse charge service tax. He will debit the amount to the service providr's account)
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