Annual service charges
This query is : Resolved
Gurvinder Singh
(Querist)
07 March 2014
Dear Sir/Mam
I need to pay Annual Service Charges or Membership and Subscription charges for the F.Y.2014-15 in the current financial year i.e. 2013-14 by 25 March, 2014.
Pls adv.
Kindly show the entry to be passed.
And adv what entry to be passed in the f.y.2014-15
Thnx and regards
Gurvinder Singh
I need to pay Annual Service Charges or Membership and Subscription charges for the F.Y.2014-15 in the current financial year i.e. 2013-14 by 25 March, 2014.
Pls adv.
Kindly show the entry to be passed.
And adv what entry to be passed in the f.y.2014-15
Thnx and regards
Gurvinder Singh
07 March 2014
Entries,
on 25.03.2014
Prepaid expense (2014-15) a/c. Dr.
To Bank / Cash a/c. Cr.
In FY 2014-15
on 01.04.2014
Annual Service/Mem. & Subscription exp. Dr.
To prepaid expenses (2014-15) a/c. Cr.
on 25.03.2014
Prepaid expense (2014-15) a/c. Dr.
To Bank / Cash a/c. Cr.
In FY 2014-15
on 01.04.2014
Annual Service/Mem. & Subscription exp. Dr.
To prepaid expenses (2014-15) a/c. Cr.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- EPF ECR NEW RULES Sep 17th 2026
- MSME disclosure and disallowance
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
