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how to calculate service tax
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Answer / deepak samantaray
At the Time of Payment:-
Expenditure A/C Dr 10000/-
Service Tax Receivable A/C Dr 1236/-
To Cash/Bank 11236/-
At the Time of Received:-
Cash/Bank A/C Dr 11236/-
To Income 10000/-
To Service Tax Payable 1236/-
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / k.r
Client Name Dr. 11236/-
Consulting Charges Cr. 10000/-
Service Tax Payble 12% Cr 1200/-
Edu. cess 3% Cr. 36/-
| Is This Answer Correct ? | 5 Yes | 3 No |
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