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How to pass entry service tax

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(Querist)
26 December 2013 how to pass entry for service tax paid on road transport charges set off against excise duty payable.

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Ganeshbabu K

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Ganeshbabu K (Expert)
26 December 2013 create a seperate ledger for reversecharge GTA
..
.
Dr.reversecharge GTA inputa/C
Cr.bank A/c
.
.
.
adjust the debit balance of above account with excise duty output
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