Service receiver is a corporate entity receiving Manpower supply services from non corporate entity following are the transactions details:
Security charges: Rs.11500
25% ST : Rs. 355.35
Total Bill amount : Rs. 11855.35
75% st : Rs. 1066.05 (st paid by Service receiver)
i wish to know accounting entries for the above transaction. Also manner in which ST-3 return to be filled. Please give your suggestions
CAclubindia
