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1. what are the ledgers to be open for service tax
accounting & under which group in tally?
2. what is the journal entry to be pass when adjusting
input & output service tax at the end of the month?
Regards
Sakthivel
sakthi_135@hotmail.com
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Answer Posted / sanjay
if your comapany not in service sector so u can opne its
indirect income.
when u book & raise service tax the entry will be cr.
output service tax input dr. and you do jr entry dr. sertax
and cr. bank.
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