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Accounting Treatment for Telephone Expenses

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(Querist)
22 April 2011 My co. Telephone bill is Rs. 57803.00 including Service Tax is Rs. 5328.00 period of Bill 11-03-2011 to 10-04-2011, whats is Accounting entry in books 31st march-2011, & after 31st march-2011 eg next year 1st April-2011. plz reply me ASAP...
Thanks
Arun
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CA Navin Jain

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CA Navin Jain (Expert)
22 April 2011 31.3.11
telephone exp ac- dr -Rs. 39157
to telephone phone exp payable 39157

after 31.03.11

telephone exp-18646
telephone exp payable - 39157
to bank - 57803
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Pankaj Gandhi Jaiswal

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Pankaj Gandhi Jaiswal (Expert)
08 June 2011 You can follow the system to take credit of this expenses consider date of bill so i think bill date will be april so you can take credit in april of service tax, however for part period you can make provison in March.
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