prior preiod items
This query is : Resolved
24 November 2010
the asseper month as rent for has paid rs 150000.00 godownn. the godown owner not charged service taxon it. now the godown owner has raised a bill service tax due which was specifically charged in the previuos bills.Now the company has paid the amount and such expenses as prior period items.
Now please tell me is it correct treatment by company.
Now please tell me is it correct treatment by company.
24 November 2010
BOOK AS A PRIOR PERIOD ITEMS.
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