Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 October 2012
please anyone solve my problem
Exp vechile hire Dr 20000
Exp service tax on vechile hire Dr 988
To service tax payable(4.94) 1388
To XYZ (Party name) 19600
this entry may be possible
Exp vechile hire Dr 20000
Exp service tax on vechile hire Dr 988
To service tax payable(4.94) 1388
To XYZ (Party name) 19600
this entry may be possible
12 October 2012
The entry in case of payment on non-abated value is there:
Exp Vehicle Hire Dr 21484
Exp Service Tax Dr 988
To XYZ 21484
to Service Tax payable 988
Exp Vehicle Hire Dr 21484
Exp Service Tax Dr 988
To XYZ 21484
to Service Tax payable 988
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- SFT Cash Deposit in Current Account
- Annual return in Gst
- FORM 26A APPLICABILITY
- When TDS on GST applied
- Cash gift by grand mother to her grand daughter
- 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
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
