Swach bharath cess

This query is : Resolved

VINAY H T (Querist)
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04 March 2016 Hello Sir,

How to account SBC 0.5% in tally. Whether it has to show as Expences or Duties and Taxes?

CA R SEETHARAMAN (Expert)
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04 March 2016 Show it as expenses under duties and taxes.

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Ankur Singhal (Expert)
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04 March 2016 Dear
It is duty and taxes so show it there only

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CA Kapil Verma (Expert)
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04 March 2016 As there is no credit available to this cess.

So it under duty and taxes, part of expenses in p&L

Kapil Verma
Founder TaxAdvizer.com

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