service tax payable 12.36% a/c -5000/-
service tax on advances recd - 2500/-
service tax on wct -1500/-
my service tax payable a/c with bank is different (for making payment of service tax i use service tax payable a/c)
what entry should i pass to show service tax payable (in service tax payable a/c )
hw to pass the service tax payable entry for the advance receive from client
bill yet to raise
RoamPrime Technologies Private Limited
Bengaluru
CA
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Hema Yashwanth & Associates
Chennai
B.Com
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CCI
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CAclubindia
