Service tax

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 )

 

 

 

Replies (1)

hw to pass the service tax payable entry for the advance receive from client

 

bill yet to raise

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