Service Tax entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 December 2010
I got audit bill from the CA and on this he charges professional fees along with Service tax. How accounting entry be made for the same. Whether The service tax amount paid by us is eligible for Service Tax credit taken?
11 December 2010
If your output service is taxable then you can take input of the audit fees.
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