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Input and output of service tax

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(Querist)
19 May 2017 Hi

Ombusment Parks has to pay service tax to HMDA 15% on rent and Service tax pay to service tax department 15% service tax collect from public in park. HMDA service tax is input and Service tax collect from public is output of service tax, where we need to show in Balance Sheet. And how to show.

Thanking you

Kumar
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CA Mohit Kumar

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CA Mohit Kumar (Expert)
19 May 2017 shown in current liabilities under duties and taxes. create separate ledger of output and input tax then make adjustment with each other at the end of the month
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Kumar

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Kumar (Querist)
24 May 2017 Thanks Mr.Mohit Kumar
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