Journal entry under service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 May 2014 how we can make a journal entry of service received on manpower supply services.

Service provider is partnership firm and service receiver is company..

manpower Bill amount is 5 lacs.(Exclusive of service tax amount)
Thanks in advance

KUMAR trp707@gmail.com

KUMAR trp707@gmail.com (Expert)
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16 May 2014 COMPANY DR 5 15 450/-

TO GROSS BILLS 5 00 000/-
TO S TAX PAYABLE 15 450/-

JOURNAL ENTRY
-------------------------------------------

BANK DR 5 15 450/-

TO COMPANY 5 15 450/-

CHEQUE RECEIVED
-------------------------------------------

S TAX PAYABLE DR 15 450/-

TO BANK 15 450/-

S TAX PAID
=----------------------------------------

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