Profession tax
This query is : Resolved
13 February 2015
If abc co has paid pt on behalf of xyz co then how to pass entry including interest & penalty?
1. abc
to bank
(payment made to abc for paying pt)
2. pt
to abc
(including interest + penalty)
is it correct?
1. abc
to bank
(payment made to abc for paying pt)
2. pt
to abc
(including interest + penalty)
is it correct?
13 February 2015
Yes it is correct.
But in entry no.2 debit separate amount to PT, Interest and Penalty.
But in entry no.2 debit separate amount to PT, Interest and Penalty.
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