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EASYOFFICE

Swach bharat cess .5%

This query is : Resolved 

14 January 2016 ONE OF MY CLIENT NOT RECD THE .5% SW BHARAT CESS.
WHAT TO DONE AND WHAT IS THE JOURNAL ENTERIES TO BE PASSED.
CAN HE BOOK EXP OF THE TAX IF HE PAID TO THE DEPT.

S TAX EXP DR
TO S TAX LIABILITY

IS IT CORRECT

14 January 2016 Dear
yes you are right.
The entry is correct.



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