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LEDGER IN SERVICE TAX ACCOUNTING

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Querist : Anonymous

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Querist : Anonymous (Querist)
21 December 2010 DEAR ALL,
THANK YOU VERY MUCH FOR YOUR KIND CO-OPERATION,
PLEASE GIVE AN INFORMATION HOW I COMPUTE MONTHLY SERVICE TAX PAYABLE.
PROLAY DUTTA
ACCOUNT EXECUTIVE
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
21 December 2010 service tax need to calculate 10.30 % on service value and ledger can be keep Service tax & E.Cess & SHE.cess
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