Need Help On Service Tax Entries

Dear Sir,

           I am a beginner in service tax . kindly send me basic entries for service provided and service received .

 

Thanking You.

Regards,

Ramkumar T

Replies (2)

Please find attached herewith the .xls file.


Regards,

Devendra



Sir,

 

is it necessary to create service tax(susp) payable a/c...i mean what is the use of this suspense a/c.

 

please brief.

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