Dear Sir/madam,
I want to know ledger creation for Swatch bharat input and swatch bharat output entires.
Please help me advance.
Regards,
S.V.P.Raju
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Under which ledger enties
Replies (1)
Since you cannot avail input tax credit of SBC, I think it can be included in the expense account itself. W.r.t SBC that you are liable to pay (output SBC), it can be shown under Duties & Taxes as Current Liability.
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