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Accounts Practicener
76 Points Posted on 16 January 2017

Hi

We paid rent with service tax in this case service tax comes under which head of ledger.

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On 16 January 2017 at 11:41 Report
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Chartered Accountant
1948 Points Posted on 16 January 2017

If you are availing credit, it would be accounted as Cenvat receivable account under Current assets. 

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On 16 January 2017 at 16:23
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Accounts Practicener
76 Points Posted on 19 January 2017

Dear

We paid service tax. then comes under?

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On 19 January 2017 at 13:45
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Chartered Accountant
1948 Points Posted on 19 January 2017

Service tax liability could be accounted under Service tax payable Account

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On 19 January 2017 at 14:24

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