HIIIIII. CAN ANYONE TELL ME THAT IF ANY CO. HAS GAVE 500 TO SOMEONE FOR FILING THE SERVICE TAX RETURN SO IN WHICH AACOUNTING HEAD THIS EXPENSE SHOULD BE RECORDED IN THE BOOKS OF THE CO. ITS URGENTTTTTTTTTTTTTTTTTT
13 Replies
CA.Naveen Kailkhuri
(CA)
(38 Points)
Replied 01 May 2011
Professinal Charges/ Professional & Legal Expenses
Sk. Abdul Aziz
(CA - Final)
(811 Points)
Replied 01 May 2011
Make a ledger account "Filing Fees" under group "Professional Charges"
.
> Filing Fees under Professional Charges, and
> Professional Charges under Indirect Expenses
Devendra
(Chartered Accountant)
(4775 Points)
Replied 01 May 2011
The expenes is to be debited ot Professional Fees A/c.
Shriram Ramachandran
(IPCC Student CWA Inter & Processing officer in GNSA Infotech Ltd)
(492 Points)
Replied 01 May 2011
Hi friends
Question is which head & not name of the expense.
So in that case the Answer is Indirect Expenses.
Thanks
R Shriram
Maneesh Kumar
(B.Com M.Com STUDENT CWA IPCC)
(507 Points)
Replied 02 May 2011
That is a professional chareges.
when we are pay any amt for any return its include in professional charges under indirect exp.
Ratna sekhar reddy
(Senior software engineer)
(21 Points)
Replied 23 May 2011
Hi Sir,
I Am ratna sekhar. i am holding BTECH degree. currently i am doing my MBA in finance specialization. could you please suggest me the process to become CA. am i eligible to become CA
Recent Topics
- Linking adhaar to UAN without employer
- WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03
- Advance Tax For Freelancers
- Is fvu 8.8 version available ?
- Interest and penalty on advance tax shortfall
- Joint Account with 3 legal heirs.......
- TCS adjustment
- GST audit and scrutiny
- GSTR9 Table 8 - 8A and 8B difference is 4D(1). in
- Eway Bill query for inter state
Related Threads
CAclubindia
