My client is a proprietorship concern. We have to finalise for the year 2015-16. Audited balance sheet for the year 2014-15 shown Service tax 2013-14 amt Rs.27498. This amount already paid in 2014-15. So please advice how to adjust the amount in current year financial record what is the adjusting journal entry ?????
1 Replies
mohammad rasool baig
(Management Consultant)
(1026 Points)
Replied 30 July 2016
Mode of service tax payment???
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