Re: Issue in Service Tax(14.5%)

Hi Experts,

Client replied that

Hence the same should be expensed off by creating Expense GL & liability GL has to be created whenever it is payable under reverse charge.

So please create expense GL & liability GL as per the below configurations &  expense GL account has to be mapped for automatic calculation instead of GL XXXXXXX (which is mapped previously for Service tax code).

Also guide that how can we transfer the balance to new GL.

Kindly guide upon this.

Thanks

VB