Finishing and style etiquette academy

[Guest]

Sir,we provide training about business skill,self improvement,corporate team building,dining etiquette,Sales training etc.in this training a trainee one has to enroll and pay the course fees(with service tax) at our centre. I want to know can i pass the sales OR journal entry.also we provide corporates,schools and colleges training either our centre or their place.So we raise them tax invoice on hourly or no.of days basis(with service tax). I also want to know can i pass sales or journal entry.please reply

[Ganeshan Kalyani]

Sir hope your query is resolved.

AI Summary

Service tax on training services: query whether training receipts should be recorded as sales or as journal entries. Provider offers training services (business skills, self-improvement, corporate team building, dining etiquette, sales training), charges course fees and issues tax invoices with service tax for centre-based and client-site sessions billed hourly or per day; the core query asks whether these receipts should be recorded as sales or as journal entries in the accounts.