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Security bill

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Querist : Anonymous

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Querist : Anonymous (Querist)
03 June 2014 Dear Sir,

When Security Provider submit bill as Basis Amount * Service Tax 3.09% then may I pass Service Tax on RCM A/c Entry by 3.09% Amount ?
for Example Service Bill Amount Rs.19546 & On that Service Tax - 3.09% Rs. 604 in that case what will be the entry in Service Tax RCM A/c & @ What Amount.

Kindly Explain…
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
08 June 2014 you need to account for the service tax to be paid by you also.

you need to account for 9.27% service tax to be paid under RCM too
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