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Entry of f.y 2010 but found in f.y 2014

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Querist : Anonymous

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Querist : Anonymous (Querist)
28 November 2014 If service tax input credit could not be booked in F.Y 2010-11 in book of account.and this issue comes in knowledge of accountant in F.Y 2014 . what will be treatment of this fact in book of a/c in 2014.?

(Note input credit has been utilised in S.T Return in F.Y 2010 against S.T liability.)
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
28 November 2014 If the amount is material book it under prior period else book it under current year.
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Rupesh Jain

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Rupesh Jain (Expert)
29 November 2014 you can book as prior period items. and take in books




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