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Tax, interest and penalty of year 2015, 2016 & 2017


KRISHNAMURTHY (Article Trainee)     20 November 2019

KRISHNAMURTHY
Article Trainee 
 3 likes  78 points

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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

avater

RAJA P M ("Do the Right Thing...!!!")     20 November 2019

RAJA P M
"Do the Right Thing...!!!" 
 8390 likes  114673 points

View Profile | My Other Post

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....

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