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Sb cess

This query is : Resolved 
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(Querist)
02 June 2016 sir,
when we paid sb cess to vender (ex. professtional services form CA). how it should be treated in books as expense or as a liability or any thing else.
because sb cess credit can not be availed.

entry
professtional fees dr. 10000
service tax dr. 1400
sb cess dr. dr. 50

to bank 11450
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Rupesh Jain

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Rupesh Jain (Expert)
02 June 2016 yes this not take cenvat. pls make exp with respective exp,
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