How to pass entry service tax
This query is : Resolved
26 December 2013
how to pass entry for service tax paid on road transport charges set off against excise duty payable.
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
..
.
Dr.reversecharge GTA inputa/C
Cr.bank A/c
.
.
.
adjust the debit balance of above account with excise duty output
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