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what is Rate of Service tax and Entry of Service Tax?
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Answer / parul
service tax rate is 10.30%
exp a/c dr.
service tax input a/c dr
To party
| Is This Answer Correct ? | 27 Yes | 5 No |
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)
| Is This Answer Correct ? | 13 Yes | 2 No |
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)
| Is This Answer Correct ? | 10 Yes | 15 No |
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