Dear Sir/madam,
I want to know ledger creation for Swatch bharat input and swatch bharat output entires.
Please help me advance.
Regards,
S.V.P.Raju
1 Replies
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 10 October 2016
Since you cannot avail input tax credit of SBC, I think it can be included in the expense account itself. W.r.t SBC that you are liable to pay (output SBC), it can be shown under Duties & Taxes as Current Liability.
Recent Topics
- Nznxnc call me at the end of the day of the
- Cp chod doob zoom vo book book
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
Related Threads
CAclubindia
