Reverse service tax
This query is : Resolved
22 January 2014
what will be the journal entry for the amount paid for security expenses of Rs 5000 and servuce tax of Rs 618 and where reverse service charge is applicable person receiving the service 75% and providing tje service 25%
23 January 2014
Dr.Security charges
Dr.service tax input
Cr.tds
Cr.service provider
.
(Service tax input as in bill 75Per.if rev chg other wise full st as per bill)
.
.
As and when paid under reverse chg
.
Dr.servicetax input
Cr.bank a/c
Dr.service tax input
Cr.tds
Cr.service provider
.
(Service tax input as in bill 75Per.if rev chg other wise full st as per bill)
.
.
As and when paid under reverse chg
.
Dr.servicetax input
Cr.bank a/c
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
