Provisioned for electricity for the previous month's bill Rs. 8000 (pass journal entry)
Provision entry on month end/year end
1) Provision for Electricity a/c Dr Rs.8000/-
To Electricity Charges payable a/c Rs.8000/-
2) Electricity charges payable a/c dr. Rs.8000/-
To Vendor/Electricity board a/c Rs.8000/-
3) Vendor/Electricity Board a/c dr Rs.8000/-
To bank/cash Rs.8000/-
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What is WCT ? Who will Resposible for deposit WCT Means TDS Deductor or Material supplier. Is TDs applicable on WCT. Who will responsible for deposit WCT. I Am New For this Field. Thanks in advance...
Sir, I want to know about Entry Tax. I purchased the Packing Box from other state.the entry tax on the packing items is 5 %.but now sale tax deptt. close the entry tax on barrier. the tax will be deposited with return. sir we want to know can i deposit this entry taxon on CST challan or not. if not then how can i deposit, or which cloumn in return shown this amount. please send the return format my mail ID is happynlg@gmail.com
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