PROFESSIONAL TAX LATE FEE...AND GST LATE PAYMENT FEE OR PENALTY...PROFIT & LOSS ACCOUNT ME EXPENSE SIDE DIKHA SKTE HE ??YA CAPITAL ACCOUNT ME CHARGE HOGA???
7 Replies
Rahul Prajapati
(Student)
(2282 Points)
Replied 14 June 2018
Profit and loss me show karna hoga as a Indirect Expense
CA Vishal Agrawal
(Chartered Accountant)
(38 Points)
Replied 14 June 2018
under P/L account as indirect expenses and also reporting in 3CD
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 14 June 2018
Late Fee and Interest will be accounted under "Indirect Expenses"...
Penalties will be accounted under Expenditure head. But, It's disallowed at the time of ITR filing...
Penalties will be accounted under Expenditure head. But, It's disallowed at the time of ITR filing...
Ruchita Vaghani
(46 Points)
Replied 14 June 2018
TO CAPITAL ACCOUNT ME HI CHARGE KRU ???GST LATE PAYMENT FEES....
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 14 June 2018
Can You Please ask with English
Recent Topics
- GSTR-1A RETURN
- Co.-trading in Equity-ITC
- RCM CREDIT IN CASE OF CATERING SERVICE
- E Invoice Effective Date
- ITC on iron purchased for construction
- GST on Rent- December
- EXPORT with LUT but LUT is not generated
- Requirement of registering additional place of bus
- Fd closure primary account holder deceased -fd clo
- Untraceable shareholders
Related Threads
CAclubindia
