banner_ad

Journal Entry

This query is : Resolved 

09 May 2011 Can anyone help me on journal entry for service tax also if i am getting Cenvat credit.

09 May 2011 EXPENSE (INDIRECT OR DIRECT EXP) - DR
INPUT OF SERVICE TAX (CURRENT ASSETS)-DR
TO PARTY/BANK

09 May 2011 EXPENSES ACCOUNT DR
CENVAT CREDIT ACCOUNT DR
TO PARTY/BANK

NOTE:- CENVAT CREDIT A/C WILL BE DEBITED BY THE AMOUNT OF SERVICE TAX PAID ON WHICH CREDIT IS AVAILABLE.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details