Input service tax
This query is : Resolved
Nadim Petiwala
(Querist)
13 December 2015
Dear All,
Can I take input of service tax which I have paid on telephone (land line of office) bill. If yes then how to pass the entry for the same in tally.
Thanks in advance.
Please ignore any grammatical mistake.
CA R SEETHARAMAN
(Expert)
13 December 2015
Yes it can be taken if you are providing taxable out put service.
Nadim Petiwala
(Querist)
13 December 2015
Thank you seetaram
Then how to pass the entry in tally. Please I am very confused.
CA R SEETHARAMAN
(Expert)
13 December 2015
Keep the service tax under cenvat ac dr now and credit it while availing credit.
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