Related to expenses a/c

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 September 2012 Dear Sir,

As Per my Query I was Paid Internet support charge to a company as per invoice. Please tell me Which expense ledger I should create for feeding the invoice in software

Ravi Nallipogu

Ravi Nallipogu (Querist)
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12 September 2012 As per service tax new circulation under partial reversal charge in services tax liability arise in the hands of both Service Provider and Service Receiver, Provided this concept will apply only service receiver is a corporate or business entity is it true.please let me know under what services come under this scheme

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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12 September 2012 Internet support charges paid should be debited to Internet Charges.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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12 September 2012 For reverse charge read Notification number 30/2012 issued on 20.06.2012.

Some of the services covered are:
Manpower Supply services
Car hire charges
GTA
Services provided by Advocate

MOHAMMAD SALIM

MOHAMMAD SALIM (Expert)
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12 October 2012 No here the service provider should be other than body corporate and providing service to a body corporate for coming in RCM....

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