Factory Fee Entry
RAMIZ MALEK (ACCOUNTANT) (45 Points)
26 August 2020amount paid towards Factory license Renewal fee ??
RAMIZ MALEK (ACCOUNTANT) (45 Points)
26 August 2020
prasad Nilugal
(3914 Points)
Replied 26 August 2020
prasad Nilugal
( GST Practitioner & Accounts )
(14546 Points)
Replied 26 August 2020
If they have charged CGST & SGST then entry will be
1) Factory license Renewal Expense A/c Dr
CGST A/c Dr
SGST A/c Dr
To Cash / Bank A/c Cr
( Expense for Renewal of Factory license , Cheque No ... dated ... )
If not charged then entry will be
2) Factory license Renewal Expense A/c Dr
To Cash / Bank A/c Cr
( Narration as above )
Live class on PF & ESI Enrollment & Returns Filing(with recording)