Entry of service tax
This query is : Resolved
31 December 2011
how to do service tax entry with example?
31 December 2011
Entry at the time of providing service
Client A/c Dr
to o/p service tax
to professional fees
For availing service
Respective service a/c Dr
I/P service tax a/c Dr
To Service provider a/c
Client A/c Dr
to o/p service tax
to professional fees
For availing service
Respective service a/c Dr
I/P service tax a/c Dr
To Service provider a/c
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