Service tax bill entry

I am a b.com student working in a proprietor firm, a VAT/TIN/CST registered dealer. I have received a service tax @ 14% bill for customisation of tally software. Please guide me how to pass this purchase/ expense entry alongwith respective accounting head.
Replies (4)

Please specify the mode of Payment, Cash / Bank /  Due to the party

 

its due to the party. please specify accounting heads for journal entry.

Computer Expenses A/c Dr. (Final Amount of the bill to be taken here)

Party A/c Cr, (Final Amount of the bill to be taken here)

1. Was your concern have the Service tax registretion ?

If your concern have service tax liability you can claim this amount as input other wise, showing the entire amount as expenditure is good enough.

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 August 2026
CA Article Trainee

ASC Group

Noida

CA Inter

View Details
Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details
Company
07 August 2026
Chartered Accountant

Devesh Garg and co

New Delhi

CA

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details