suppose you make a bill with service tax and on the time of service tax return

suppose you make a bill with service tax and on the time of
service tax return you have deposit the same. but now party
denies to pay the value of service tax. what adjustment
entry you pass to rectify the a/c.

Question Posted / pawan.knnd

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suppose you make a bill with service tax and on the time of service tax return you have deposit th..

Answer / pravin

If u make bill then u have to pass the sale entry
To party a/c dr
by sale a/c cr
by service tax a/c cr

when party denies for pay than
to discount a/c dr
by party a/c cr

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suppose you make a bill with service tax and on the time of service tax return you have deposit th..

Answer / sajjad1

If u make a bill then u have to Pass the Journal Entry
Party (Customer) Dr
Service Tax (Cr)

When Pary Denies for pay then

Service tax
Party

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