Journal entry under rcm
This query is : Resolved
29 May 2014
service receive from firm for security services service receiver is company.
Security services =1,00,000.00
ST = 3,090.00
Total amount =1,03,090.00
what will be the journal entry in the case of company (service Receiver)
Security services =1,00,000.00
ST = 3,090.00
Total amount =1,03,090.00
what will be the journal entry in the case of company (service Receiver)
31 May 2014
entry as under
security services exp. a/c 100000
service tax receivable a/c 3090
service tax receivable a/c 9270
To vendor a/c 103090
to service tax payable 9270
security services exp. a/c 100000
service tax receivable a/c 3090
service tax receivable a/c 9270
To vendor a/c 103090
to service tax payable 9270
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