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Shubham Singhal . [ Scorecard : 115]	Posted On 30 April 2011 at 12:12
	HIIIIII. CAN ANYONE TELL ME THAT IF ANY CO. HAS GAVE 500 TO SOMEONE FOR FILING THE SERVICE TAX RETURN SO IN WHICH AACOUNTING HEAD THIS EXPENSE SHOULD BE RECORDED IN THE BOOKS OF THE CO. ITS URGENTTTTTTTTTTTTTTTTTT

Sumit Student [ Scorecard : 45]	Posted On 30 April 2011 at 12:36
	Professional Exp A/c


Member (Account Deleted) ALWAYS READY TO LEARN NEW THINGS [ Scorecard : 10478]	Posted On 30 April 2011 at 13:16
	legal and professional charges ac.

CA.Naveen Kailkhuri CA [ Scorecard : 33]	Posted On 01 May 2011 at 14:29
	Professinal Charges/ Professional & Legal Expenses

CA Amit Kumar Khaitan Research Analyst [ Scorecard : 357]	Posted On 01 May 2011 at 15:43
	Agree with all

Dhiren Beura CWA,CA FINAL [ Scorecard : 50]	Posted On 01 May 2011 at 18:57
	Yeah all r right.

CA CS Preeti Mehta nil [ Scorecard : 605]	Posted On 01 May 2011 at 19:47
	Professional charge

Sk. Abdul Aziz Audit Assistant [ Scorecard : 789]	Posted On 01 May 2011 at 20:31
	Make a ledger account "Filing Fees" under group "Professional Charges" . > Filing Fees under Professional Charges, and > Professional Charges under Indirect Expenses

Devendra M.COM CA Final [Group 2- Cleared] CS Professional [ Scorecard : 4087]	Posted On 01 May 2011 at 22:19
	The expenes is to be debited ot Professional Fees A/c.

Shriram Ramachandran IPCC Student CWA Inter & Processing officer in GNSA Infotech Ltd [ Scorecard : 484]	Posted On 01 May 2011 at 23:09
	Hi friends Question is which head & not name of the expense. So in that case the Answer is Indirect Expenses. Thanks R Shriram

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