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Querist : Anonymous

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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.
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CMA Ramesh Krishnan

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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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