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Swachh bharat cess entry
What will be the telephone bill's payment entry if swachh bharat cess is seperetly mention on invoice with service tax.
Replies (2)
telephone exps a/c dr
service tax receivable a/c dr
to party a/c
or
to bank or cash a/c
in above entry tlephone exps amt include swachh bharat cess amt
as swachh bharat cess is not refundable and not covered under cenvet. its a cost
Thanku very much mam for reply.
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