https://www.taxtmi.com/forum/issue?id=111954 Where service tax credit is available for GTA services treated under the reverse charge mechanism, debit Service Tax Receivable (deferred/input) account; if credit is not available, charge the amount to Service Tax Expense. The appropriate accounting treatment depends solely on eligibility to claim input credit. en-us Tue, 23 May 2017 11:22:48 +0530 Thu, 23 Jan 2025 15:55:54 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=111954 Where service tax credit is available for GTA services treated under the reverse charge mechanism, debit Service Tax Receivable (deferred/input) account; if credit is not available, charge the amount to Service Tax Expense. The appropriate accounting treatment depends solely on eligibility to claim input credit. Discussion-Forum Service Tax Tue, 23 May 2017 11:22:48 +0530 https://www.taxtmi.com/forum/issue?id=111954