Service Tax PLA Entry Form??

rinki123

Hi Experts,

I want to post Service Tax PLA Entry which voucher type I have to use to post this kind of entry??

chengalasettyvsrao

I think that you are talking about the PLA When excise duty liability is greater than the CENVAT credit available, in such case you need to deposit the amount in the PLA . You can use the Tax Journal and document type = payment.