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Service tax ( kindly help )

This query is : Resolved 
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(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 .
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CA AnKiT BoHrA (AB)

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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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