Hi,
Everybody, I am sakthivel
My question is 1. what are the ledger to be open for service tax accounting
2. what is journal entry for purchase of service, sale of service. payment receiving for service rendered & amount paid for service received
3. what is the journal entry to be given with regard to adjustment of service tax Input & output at the end of the month
4. and what is journal entry for payment of service tax after adjusting input & output
Please send by email also: sakthivel135 @ gmail.com
CAclubindia
