Service tax accounting entry in case of reverse charges
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 April 2015
Dear expert
one of contractor has issue the bill to my company charging 50% ST in the invoice. please tell me how to pass ST entry in case of RCM.
please urgent reply
one of contractor has issue the bill to my company charging 50% ST in the invoice. please tell me how to pass ST entry in case of RCM.
please urgent reply
CA Neelam Maheshwari
(Expert)
22 April 2015
https://taxguru.in/service-tax/service-tax-reverse-charge-mechanism-chart-accounting-entries-issues.html
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