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Former Member
Sep 05, 2007 at 01:25 PM

How to calaculate service tax for the entries which are posted.

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Dear all,

One of my client facing a issue that from the beginning of this fiscal year they are liable for service tax on sales.

issue is they have created tax code now,say in September,

They have posted a number of postings without calculating service tax, now how to show service tax on the documents which are already posted without calculating service tax.

please send me you suggestions we have to resolve on very urgent priority basis.

Thanks in advance.

s