we have sale material to party and freight paid by us. This
freight charged in sale invoice than what is the entry of
service tax in this case.
Answer Posted / gulzar singh
entery will be
Party name a/c Dr.
Sales A/c Cr.
Freight Chartes (including Service tax) Cr.
(Being sale made and fright charges paid along with service
tax.)
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
How tax deduction at source is deducted
what is excise duty and how can we mantain its account in outgoing and incoming of bill status.
What is the procedure to take modvat and its form number
What is excise & service tax?
WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS
should pranav mukherjee has done things good, by giving burden to vodafone a huge tax liabilty.....it will not affect our fdi???
Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?
Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?
procedure to get Raw Material free of excise duty under Central Excise Act,
calculation of Tds on subcontractor
how we creat e-vat return in tally for punjab
If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka
Should we give C form with Freight, Insurance, P&F after CST?