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what is the process of paid unpaid in service tax
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service tax is the tax which is levied on all the service
providers for rendering their services
paid service tax is an expense
formulae - total receipts *rate of tax / 100+rate of tax
journal entry- service tax a/c dr
to bank
un paid service tax is an liability
service tax payable a/c dr
to cash or bank
| Is This Answer Correct ? | 4 Yes | 2 No |
Answer / bablu kumar singh
Service tax a/c ......dr
To Cash/Bank a/c
Service Tax Payable A/c......Dr
To Cash/Bank A/c
| Is This Answer Correct ? | 0 Yes | 0 No |
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4 Answers IT Consulting Services,
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