Hi sirs...
Debit and credit for the following items for the year 2015 to 2017. this figures are arrived from service tax audit
Penalty- 40000
interest- 18586
Tax - 107000
Requests to explain the accounting in books
thanks to all
| Originally posted by : KRISHNAMURTHY | ||
 |
Hi sirs... Debit and credit for the following items for the year 2015 to 2017. this figures are arrived from service tax audit Penalty- 40000 interest- 18586 Tax - 107000 Requests to explain the accounting in books thanks to all |  |
Prepare ledgers as same (Service Tax Penalty, Service Tax Interest ) under Expense as "PREVIOUS YEARS EXPENSES".
Tax Amount will be debited into Service Tax Ledger....
CAclubindia
