What will be the accounting entry for service tax payable on reverse charge (full tax is to be paid by service recipient) considering CENVAT credit of swachh bharat cess not available.
1) Services provided by XYZ Co. of Rs. 10,000. Service tax rate 14% plus Swacch bharat cess 0.5%.
In this case i think swacch bharat cess will go to P&L A/c. Please guide.

dear all, We are paid staff two wheeler loan amount by company, how can i account that due amount? in which expenses under it comes?

if an individual i.e if he is a proprietor of 3 enterprises then whether transactions between all the three can be shown as loans and advances given or taken if no sale purchase transaction is their??? books are maintained in tally software

i m deducter and one of my deductee expired on 01-01-2016.....in this case shall i deduct TDS with deceased PAN?....or shall i deduct TDS with his legal heir's PAN...

what is the procedure if 3 days excess leave has been taken during the period of articleship. i submitted my completion form as per ICAI norms but when i received completion letter from icai, it shows 3 days excess leave, now what procedure j should follow to get my completion letter. please do the needful.

Dear Sir,
I m a retailer, I have made purchase from kolkata,(Inter State Purchase) I will sell retail, should I issue C form,
At the time of sale should I charge vat from customer because it is sale in within the state

if secured loan taken from bank but it skip in balance sheet...what will happen or shown only 50% amount of the loan..is it valid

what is meant by liabilities

if we purchase a new property of Rs.13,13,000 and a loan is taken for the same of Rs.9,70,000 then how to account in the books. how much the asset side should be shown and liabilities in balance sheet ???

I had completed articleship first 6 months. I need to take termination from my principal. So, please tell me the procedure Plz plz