Service tax


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
16 August 2016 Dear Experts

we working jewellery retail sales compamy.we claimed central excess for customer so we have input credit for all service tax bill. how to make entry on tally.please help me

16 August 2016 kindly explain your question properly.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
16 August 2016 Please help how to entry input tax credit in tally

16 August 2016 Input tax credit is imposed on what.

In general, it signifies it is the benefit you get and opened under group current assets. I would be able to clear your query if you detail it a bit.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
16 August 2016 For exemple
We received diamond certification bill for GIA
Sub total-Rs.6890
Service tax@ 14% 964.60
SWC-34.45
Total AMount due Rs.7889.06

How to entry service part amount



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details