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HOW TO TREATMENT OF SERVICE TAX ( WHAT INPUT & OUTPUT
ADGUSTMENT SAME AS A dvat)
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Answer / frankline
i want to know abt the accounting treatment and procedures
for service tax upto filling the return
| Is This Answer Correct ? | 4 Yes | 3 No |
Answer / dharmendra kumar
I want to knowing that answer to said question
| Is This Answer Correct ? | 1 Yes | 0 No |
In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.
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