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IMport of service -service tax issue

Hi all,

we have a situation for import of service foreign vendor.....where service tax accounting entry should be like this at the time of MIRO....

vendor a/c cr-100

expense a/c dr-100

service tax rec dr-10%-50

service tax rec dr-2%-5

service tax rec dr-1%-1

service tax pay cr-10%-50

service tax pay cr-10%-5

service tax pay cr-10%-1

Tax procedure used is TAXINN.......

Former Member
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