Late fees & plenty
This query is : Resolved
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
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
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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