Hi! ,Can anybody body help me please? In f.y.2008-09 no provision is made for FBT but FBT has been paid Rs 20400/-.How journal entry should I pass for it as I have no option to show it in accounting year 2008-09.
sajjad hossain (CONSULTANT) (50 Points)
20 February 2010Hi! ,Can anybody body help me please? In f.y.2008-09 no provision is made for FBT but FBT has been paid Rs 20400/-.How journal entry should I pass for it as I have no option to show it in accounting year 2008-09.
abhishek
(Internal Auditor)
(181 Points)
Replied 20 February 2010
just open an head namely "FBT A.Yr. 2009-10"
entry will be
fbt ay.2009-10
to cheque..
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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