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Applying advance payment to Purch. Invoice service tax
hungryandfool
Member Posts: 114
Dear Experts,
Please suggest how to settle an invoice which has service tax(GTA) on it with an advance payment made. I mean that if I apply the advance payment to purchase invoice with service tax before posting then the service tax payable should directly go to "service tax payable" rather than going to "service tax payable(interim)".
Please suggest. Excuse me for insisting, but its really urgent. [-o<
Please suggest how to settle an invoice which has service tax(GTA) on it with an advance payment made. I mean that if I apply the advance payment to purchase invoice with service tax before posting then the service tax payable should directly go to "service tax payable" rather than going to "service tax payable(interim)".
Please suggest. Excuse me for insisting, but its really urgent. [-o<
0
Comments
Please help me with the above issue. I really need it.