Journal for epf admin charges related to f.y. 2015-16 paid in f.y. 2019-20

Mangal Singh Khinchi (Kota) (259 Points)

16 August 2019  

Sir,

We have received a demand notice in f.y. 2019-20 for payment of epf admin charges which is related to f.y. 2015-16.please tell me the accounting for this payment.Which accounting head to be create and what journal entry to be make for this payment.