Bill booking date
Querist : Anonymous
One of the expenses bill date is 14/12/2015 but we have received this bill on 11/1/2016... now the querstion is being arries on which date this bill should be booked however before booking the same we have to consider the three aspect , income tax deduction, ST credit, TDS, kindly guide me properly on which date this bill should be booked for TDS deduction, service cenvat, income tax deduction as expenses,
Regard
Manish jain
Querist : Anonymous
If vendor is not from your city then No bill can be receipt on the same date however TDS liability will arries at the time of credit or payment whichever is earlier....
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