Journal entry
Querist : Anonymous
I have a problems regarding service tax--
what will be journal entry passed in the books of service receiver of Input services and out put services........
(Service receiver is as a consultancy service provider)
Give reply with examples..
Dr: Debtors
Cr:Sales
Cr: Service tax payable
Cr:E.cess payable
Cr:SHE.Cess payable
For input service
Dr: Expenses
Dr:Cenvat - Service tax
Dr:Cenvat- E.cess
Dr:Cenvat- SHE cess
Querist : Anonymous
Give me solution soon.
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