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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?
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Answer Posted / 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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