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Related party disclouser
What would be the purchase amount for related party disclouser in the books of A if
A and B are related party , A
received a bill from B for Rs. 112.36 where base value was Rs.100 and service tax was 12.36 .
we will take rs. 112.36 or rs. 100 for related party disclouser statement
Replies (3)
take rs.. 112.36 for disclosure..
If u r taking input for St then u will account it separately and u will account only 100 in account of B . In that case u shld take only 100
If u r taking input for St then u will account it separately and u will account only 100 in account of B . In that case u shld take only 100
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