27 January 2018
Sir, Can demurrage charges be booked by passing a credit note along with GST? or to be just treated as Expense and transfer to expense ledger without any affect on service tax amount? Please do the helpful, Regards, Kiran
29 January 2018
Madam, What is the correct treatment of demurrage charges, whether credit note has to be passed or to be simply to be booked as expense and transfer to P&L or Both ? Please do the helpful Regards, Kiran.
CAclubindia
