What is the journal entries in the books of A and B ? In case of normal charge and reverse charge?
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Journal Entries for Normal Charge and Reverse Charge
Last updated at Jan. 8, 2018 by Teachoo
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CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .
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Goods of rs12000 purchased from durga and paid by cheque of rs4000 in part.
HELLO SIR,
what is suspense account what is the proceedure in tally for suspense account ?
Sir, what is the Freight journal entry in case of GTA ?
What is cenvat?
Hi Sir,
Query
Mr X (Individual) gives his vehicle to FMC Ltd on Rent for Rs 25000 Per Month.
FMC Ltd (Faciliaty Managment Company) further rent that car to CLIENT Ltd. (Company) and charges Rs 28000 Per Month.
FMC Ltd is registered under Rent-A-Cab Service.
What will be the ST impact / RCM Impact / CENVAT/ Journal Entries in books of FMC Ltd.
Please Guide.
What is the cenvat
Dear Sir,
In Service Tax, under Reverse Charge In Books of B Ltd. If taken cenvat. Please explain journal entry little bit in detail or give explanation why "Input Cenvat Service (Deferred)" is debited.
Thank You.
http://teachoo.com/883/1327/Journal-Entries-for-Normal-Charge-and-Reverse-Charge/category/Service-Tax-Accounting/