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Former Member
Oct 18, 2011 at 08:45 PM

Servce Tax Receivable

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Hi

whether this is possible through the extended withhooolding tax route

Debit Expense account INR 1466.00

Debit Service tax receivable INR 146.00

Debit Service tax receivable E Cess INR 3.00

Debit Service tax receivable H E Cess INR 1.00

Credit Vendor accounttt INR 1616.00

can anyone clarify, please

regards

V

Edited by: Vvvvvv on Oct 18, 2011 10:45 PM