CESS TALLY ENTRY ?

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183 Points Joined October 2017
if we have input cess on coal but we have no output cess on bricks. so how can we put tally entry
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On 28 April 2018 at 11:09 Report
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Chartered Accountant
2414 Points Joined November 2016

First see whether u are eligible to take ITC or not, then decide on entries

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On 28 April 2018 at 14:19
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183 Points Joined October 2017
itc is available but we can't use it.
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On 28 April 2018 at 14:37
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Chartered Accountant
2414 Points Joined November 2016

Purchase      Dr.

ITC               Dr.

 To Party 

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On 28 April 2018 at 15:36


CCI Pro

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