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I HAVE DEPOSITED SERVICE TAX AMOUNT IN WRONG HEAD
CATAGORY i.e IN BUSINESS AUXILEARY HEAD BUT DUE TO OVER
SIGHT IT HAS BEEN DEPOSTED THROUGH E PAYMEBT IN
TRANSPORTATION OF GOODS BY ROAD KINDLY SUGGEST WHETHER IT
CUOULD BE RECTIFIED FROM SERVICE TAX DEPTT. OR BY ANOTHER
WAY AND WHAT IS THAT ? PLEASE ALSO CONFIRM WHETHER WE HAVE
TO RE DEPOSIT THE AMOUNT OR MAY BE ADJUSTED IN CORRECT HEAD
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Answer Posted / sukavani
above answer is currect.do the needful action
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pass the journal as wellas ledger entries off the foll 1st jan :> started businress with cash rs 1,20,000 & goods worth rs 60,000. 2nd jan > cash purchases rs 50,000. 4th jan >cash sales rs 40,000. 6th jan > purchase good's from sonali on credit worth rs 30,000 at 10 % trade discount. 8th jan> sold sood's to komal on credit rs 20,000 at 10% trade discount. 10th jan > paid rent by a cheque rs 50,000. 12th jan > good's worth rs 4,000 lossed by fire. 14th jan > good's worth rs 3,000 withdrawn from business for personal use. 16th jan > good's worth rs 2,000 distributed as free samples. 18th jan > good's worth rs 1,000 exchange for furniture.
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