Accounting of uncollected service charges on next f.y
This query is : Resolved
26 October 2011
I want to know how to account account uncollected service charges on erection at the time of finalization (note that service tax paying on errection charges)
Please give me the accounting tratment
Please give me the accounting tratment
31 October 2011
Dr: Erection charges
Cr: Service tax payable
Cr: Service tax payable
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