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Late fees & plenty

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(Querist)
25 July 2019 Dear Sir

I have paid Rs.1140/- due to late submit GSTR return and some plenty to driver route diverted

Can we show both under indirect expense or any solution

Please answer
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CMA ALKESH PATEL

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CMA ALKESH PATEL (Expert)
26 July 2019 You can show in indirect expense but at the time of final the book you must capitalize it.

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