Service tax ledger
This query is : Resolved
07 May 2014
Is it mandatory to maintain 3 ledgers for service tax i.e,basic edu. cess and shec.
2.And reverse charge ledgers are they also be required to maintain separately.
We have restriction on availment of cenvat credit on edc cess, but maintaining separate ledgers for each is it mandatory.
2.And reverse charge ledgers are they also be required to maintain separately.
We have restriction on availment of cenvat credit on edc cess, but maintaining separate ledgers for each is it mandatory.
07 May 2014
No it is not necessary. Just book in under 12.36 category.
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