Sb cess
This query is : Resolved
hitesh jain
(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
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
Rupesh Jain
(Expert)
02 June 2016
yes this not take cenvat. pls make exp with respective exp,
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