Neeraj Joshi (Accounts executive) (97 Points)
17 March 2016
Ankita CWA Final Student
(Principle Internal Auditor)
(348 Points)
Replied 18 March 2016
telephone exps a/c dr
service tax receivable a/c dr
to party a/c
or
to bank or cash a/c
in above entry tlephone exps amt include swachh bharat cess amt
as swachh bharat cess is not refundable and not covered under cenvet. its a cost
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