Service Tax Recoverable
This query is : Resolved
19 July 2010
Sir
Please Tell me the accounting treatment of following:-
There is Service Tax Recoverable A/C(Dr Bal) amt to Rs.9800 which is standing from A/Y 2007-08 till date.I think now its claim cannot be taken,then what entry should we do to write-off such amt?
Whether it will be disallowed for income tax purpose?
Please Tell me the accounting treatment of following:-
There is Service Tax Recoverable A/C(Dr Bal) amt to Rs.9800 which is standing from A/Y 2007-08 till date.I think now its claim cannot be taken,then what entry should we do to write-off such amt?
Whether it will be disallowed for income tax purpose?
25 July 2010
no write off will not be disallowed!
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