Service tax ( kindly help )
This query is : Resolved
Gurwinder Singh
(Querist)
02 April 2015
we received monthly bill from security service provider as per detail given
amt 16000.00
service tax 3.09% 494.00
total 16494.00
& we pay service tax 1600.00*9.27% = 1483.00 per month.
now what will be accounting entry for service tax in our books ?
1. .?.?.?.?.?.. dr.
to service tax payable cr.
2. service tax payable dr.
to bank a/c cr.
kindly help me .
amt 16000.00
service tax 3.09% 494.00
total 16494.00
& we pay service tax 1600.00*9.27% = 1483.00 per month.
now what will be accounting entry for service tax in our books ?
1. .?.?.?.?.?.. dr.
to service tax payable cr.
2. service tax payable dr.
to bank a/c cr.
kindly help me .
CA AnKiT BoHrA (AB)
(Expert)
02 April 2015
book it as an expense in the account in which u had booked security expenses..
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