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Service Tax credit on Import of Services
Sanjay_Baweja
Member Posts: 2
Hi,
How to credit the service tax amount in 'Service Tax' payable account directly, while posting Import services invoice. This case is similar to GTA but not dependent on payment. Effect of this transaction should also go to Service Tax return.
Please suggest how to handle this.
Best Regards,
Sanjay Baweja
How to credit the service tax amount in 'Service Tax' payable account directly, while posting Import services invoice. This case is similar to GTA but not dependent on payment. Effect of this transaction should also go to Service Tax return.
Please suggest how to handle this.
Best Regards,
Sanjay Baweja
0
Comments
Has some one already worked on the solution for the scenario above. I am facing the same issue . Would be of help if someone can suggest solution.
Thanks