Journal entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 August 2011
The amount is cleared in Bank on 31/03/11 as insurance commission but we have taken the receipt on 03/04/2011 on which we have deposited the service tax also in April.
Please clarify which entries have to be passed on 31/03/11 & 03/04/2011 regarding the insurance commission received.
Thanks in Advance.
Please clarify which entries have to be passed on 31/03/11 & 03/04/2011 regarding the insurance commission received.
Thanks in Advance.
CMA Ramesh Krishnan
(Expert)
01 August 2011
Take the provisions entries in 31/3/2011 and pay the interest on delayed payment of service tax
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