TaxTMI 
TaxTMI 
Service Tax Expenses
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....ervice Tax Expenses<br> Query (Issue) Started By: - Indrajit Mondal Dated:- 23-5-2017 Last Reply Date:- 24-5-2017 Service Tax<br>Got 1 Reply<br>Service Tax<br>Dear Sir, I have check a company A/c and....
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.... they passed a entry on Service Tax on GTA like 1) Freight/Transportation Charges Dr. (under P/L A/c) Service Tax Espenses A/c Dr. (under P/L A/c) Service tax on GTA under RCM Cr. (under Liabilit....
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....ies) Party A/c Cr. (under Liabilities) Now my question how Service Tax Expenses will create instead of Deferred Service Tax Input A/c is the entry is correct.. Please reply... Reply By Ganeshan ....
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....Kalyani: The Reply: If the credit is eligible then service tax receivable account should be debited. Otherwise service tax expense account is correct. Thanks<br> Discussion Forum - Knowledge Sharing ....
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