Related to service tax

Knowledge resource 552 views 2 replies

If I make a payment including service tax then should I book service in a/c seperately or not? 

Replies (2)

if you want to claim input credit on service tax then pass service tax entry otherwise no need.

Pass the following Journal Entry

 

Z Security Service (Creditor) A/c                          Dr.        10000

 Input Service Tax A/c                                             Dr.           1030

          To Bank A/c                                                                                  11030

(being Payment made for security service )

 

 

Regards,
Devendra


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details