Input service tax credit

A/c entries 610 views 1 replies
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85 Points Joined January 2013

Dear Experts 

 

what would be the journal entry of input service tax credit

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On 30 April 2013 at 15:41 Report
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Party                                                                                             CR.

Expense                                                 DR.

Service tax Input Credit 12%               DR.

Education Cess Input Credit  2%      DR

Education Cess Input Credit  1%      DR.

 

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On 30 April 2013 at 16:00

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