Dear Expert,
The Toll gate charges booked in Rates and Taxes head ( Tally) in my concern. Is it correct or not? If it is wrong, which head we should booked?
CA Saiyum khan
(Practicing CA)
(685 Points)
Replied 06 June 2012
Ideally it shuld be along with the main expenses i.e. Travelling or Covneyance..
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
