HIIIIII. CAN ANYONE TELL ME THAT IF ANY CO. HAS GAVE 500 TO SOMEONE FOR FILING THE SERVICE TAX RETURN SO IN WHICH AACOUNTING HEAD THIS EXPENSE SHOULD BE RECORDED IN THE BOOKS OF THE CO. ITS URGENTTTTTTTTTTTTTTTTTT
HIIIIII. CAN ANYONE TELL ME THAT IF ANY CO. HAS GAVE 500 TO SOMEONE FOR FILING THE SERVICE TAX RETURN SO IN WHICH AACOUNTING HEAD THIS EXPENSE SHOULD BE RECORDED IN THE BOOKS OF THE CO. ITS URGENTTTTTTTTTTTTTTTTTT
Professional Exp A/c
Professinal Charges/ Professional & Legal Expenses
Agree with all
Yeah all r right.
Professional charge
Make a ledger account "Filing Fees" under group "Professional Charges"
.
> Filing Fees under Professional Charges, and
> Professional Charges under Indirect Expenses
The expenes is to be debited ot Professional Fees A/c.
Hi friends
Question is which head & not name of the expense.
So in that case the Answer is Indirect Expenses.
Thanks
R Shriram
| Originally posted by : RADHEKRISHNA0001 | ||
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legal and professional charges ac. |
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That is a professional chareges.
when we are pay any amt for any return its include in professional charges under indirect exp.
legal & professional expenses
Hi Sir,
I Am ratna sekhar. i am holding BTECH degree. currently i am doing my MBA in finance specialization. could you please suggest me the process to become CA. am i eligible to become CA
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