Service tax charged by the vendor

Bill
Service Charges 10,000
14% 1,400
0.50% 50
Total 11,450

Scenario - 1
Vendor A/c
18002250 RECBL SERVICE TAX - NON GTA
Expenditure GL
Total

Scenario - 2
Vendor A/c
Expenditure GL
Total

Reverse Charge
Bill
Service Charges 10,000
14% -
0.50% -
Total 10,000

Scenario - 1
Vendor A/c
18002250 RECBL SERVICE TAX - NON GTA
44000300 PBL SERVICE TAX REVERSE CHARGE A/C
44000306 PBL SWACHH BHARAT CESS
Expenditure GL
Total

Scenario -2
Vendor A/c
44000300 PBL SERVICE TAX REVERSE CHARGE A/C
44000306 PBL SWACHH BHARAT CESS
Expenditure GL
Total

GTA Service Tax

Bill
Transportation Charges 10,000
Total 10,000

Scenario - 1
 Trasport Vendor
Freight GL
18002300 RECBL SERVICE TAX - GTA
44000303 PBL SERVICE TAX GTA
44000306 PBL SWACHH BHARAT CESS
Total

Scenario - 2
Trasport Vendor
Freight GL
44000303 PBL SERVICE TAX GTA
44000306 PBL SWACHH BHARAT CESS
Total
 Dr Cr Remarks Cond type
11,450
1,400 Tax Code S1 or S3 - Condition Record JSER JSER
10,050 JSBC
11,450 11,450

Dr Cr Remarks
11,450
11,450 Tax Code S2 - No Condition Record
11,450 11,450

Dr Cr Remarks Cond type

10,000
1,400 Tax Code S1 or S3 - Condition Record JSER JSER
1,400 JSRE
50 JSRV
10,050 JSBC
11,450 11,450

Dr Cr Remarks Cond type

10,000
1,400 JSRE
50 JSRV
11,450 Tax Code S2 - No Condition Record JSBC
11,450 11,450 JSFR

Dr Cr Remarks Cond type

 10,000
10,050 JSBC
420 4.2% of the Freight Value - With holding tax code N3
420 4.2% of the Freight Value - With holding tax code N3
50 JSFR
10,470 10,470

Dr Cr Remarks Cond type

10,000
10,470 JSBC
420 4.2% of the Freight Value - At present we are posting this entry m
50 JSFR
10,470 10,470
A/c key Tax code

ESA
S1
SBC

A/c key Tax code

ESA
ZRS
R1
SRV
SBC

A/c key Tax code

ZRS
SRV
SBC R2
ZFR

A/c key Tax code

 SBC R3
N3
Withholding tax code
N3
ZFR R3

A/c key Tax code

SBC R3
sting this entry m N5 Withholding tax code
ZFR R3