If any expenses accrued for the F.B.T paid quarter in the
next relevant quarter, can we post the expenses in the next
quarter?



If any expenses accrued for the F.B.T paid quarter in the next relevant quarter, can we post the ex..

Answer / cashailendramishra

FBT will be paid on the exp. which have been shown in the
P/L a/c for the relevant period i.e . For the purpose of
FBT Advance calculation exp. will be taken on accrual basis

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