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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.
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Answer Posted / 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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