Service tax entry
This query is : Resolved
25 May 2011
Hi any one can help me.
I am working in a engineering design company, so there is only service revenue. no purchase and no resale. So i am confused what is the entries for sales and service tax journal entry. Give an example.
Many thanks in advance
I am working in a engineering design company, so there is only service revenue. no purchase and no resale. So i am confused what is the entries for sales and service tax journal entry. Give an example.
Many thanks in advance
25 May 2011
please check the previous year's records and returns, it may be issue fo works contract where sales tax/ vat is chargable
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