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Revised schedule vi

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(Querist)
29 June 2013 we have paid custom duty on 29th March pertaing to April month shipment , that is advance , so pls tell me, which group it will show in balance sheet , prepaid exp. or advance to other group .............
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
02 July 2013 Other loans & advances
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jitendra jain

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jitendra jain (Querist)
03 July 2013 but it is prepaid exp. so why we will show in loans & advance pls send any relevant notes regarding this ........
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
03 July 2013 It is not prepaid. it is like advance payment of tax & duties only. so be considered as advance.same like service tax cenvat

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