Provision Entry of Bills Containing Service Tax
This query is : Resolved
Ravi Kiran
(Querist)
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
S.Srinivasaraghavan
(Expert)
17 July 2008
The entry, before receipt of bill will be only a consolidated one.
Ram Avtar Singh
(Expert)
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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