HOW TO SET OFF REVERSE CHARGE SERVICE TAX RECEIVABLE AGAINST SERVICE TAX PAYABLES AND WHAT IS THE JOURNAL ENTRY FOR THAT ??????
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Service tax
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It depends on how you have passed RCM entry. If ST receivable showing debit balance then entry will be
ST payable a/c. dr
To RCM ST Receivable a/c
ST payable a/c. dr
To RCM ST Receivable a/c
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