Dear friends & experts
I am joined a new firm & they settled an amount of Rs. 6,95,000 towards service tax amnesty settlement. how can I pass a accounting entry in tally
Regards
DS
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Service Tax Amnesty Scheme
Replies (4)
What are the amounts.
I mean actual service tax outstanding, and what did you pay to govt.
The amount is for service tax dues as per the notices of the pre-GST period for the total amount of Rs. 10,85,400.00. They have opted the new amnesty scheme and remitted Rs. 6,95,000 and obtained the discharge certificate in Form SVLDRS-4.
Service tax. Dr. 1085400 Cr. Bank. 6950000 Cr. Discount on Service Tax thru Amnesty Sscheme ( Indirect Income) 390400
Thank you very much sir
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