I am working as account in one of the logistics company
for one year. I would like to know about service tax and
how can I post necessary entries
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Party had Invoice forward Material & Service combine Bill raise & Service tax service amount on 10.30% raise so that it is service tax is right claim yes Or No.i have confused this invoice, i have TDS deduction and how persentage Deducted Pl reply
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1 Answers Suraj Constructions,