Provision Entry of Bills Containing Service Tax
This query is : Resolved
17 July 2008
Dear Sir,
If I want a make a provision entry of Audit Fees since we have not recd the bill Rs 1,00,000/- Should i show separate entry of Service Tax of Rs 12360/- or should i make consolidated entry of Rs 112360/-
Please clarify
Regards
Ravi Konda
If I want a make a provision entry of Audit Fees since we have not recd the bill Rs 1,00,000/- Should i show separate entry of Service Tax of Rs 12360/- or should i make consolidated entry of Rs 112360/-
Please clarify
Regards
Ravi Konda
17 July 2008
The entry, before receipt of bill will be only a consolidated one.
17 July 2008
entry will be make as below
Audit fee Dr 100000
Service tax receivable Dr 12000
Cess on service tax receivable Dr.240
Sec.& higher Edu,cess Dr.120
Audito & Co. Cr. 112360
then TDS should be Deduct also.
Audit fee Dr 100000
Service tax receivable Dr 12000
Cess on service tax receivable Dr.240
Sec.& higher Edu,cess Dr.120
Audito & Co. Cr. 112360
then TDS should be Deduct also.
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