Answer / parul

service tax rate is 10.30%


exp a/c dr.
service tax input a/c dr
To party

Answer / gautamkumarsahu

service tax rate is 10% + H.E. 2% + S.H.E. 1%


entry for the service tax

(1) respected service charge A/c dr. .........
to service tax a/c ..........
(being amount due for service tax)

(2)service tax a/c dr. ...........
to bank a/c .......
(being amount paid to service tax department)

Answer / bharat

Service tax Rate is 12.36%

Journal Entry for Recoverable Ser. Tax...
Service Tax Recova. a/c .......Dr.
Edu.Cess a/c ...........Dr.
Higher Ed. Cess a/c .....Dr.
To Party A/c
(Being Ser. tax Booked)

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