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

Follow us
add to google news


Answer Query



Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details