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Advance payment travelling ex.

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(Querist)
19 April 2017 Sir,

We have paid hotel stay Expenses in advance on 17.03.2017 in F.y. 2016-17 for stay in the month of April 2017. My query is shall we book the expenses in the f.y. 2016-17 or we have show it has advance payment and book the expenses in the F.Y. 17-18.

Please revert on the same.
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CA LOKESH KASAT, FCA, M.Com

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CA LOKESH KASAT, FCA, M.Com (Expert)
19 April 2017 you should book in 2017-18

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