Date of invoice or Date of GRN for statutory compliance
This query is : Resolved
Guest
Guest
(Querist)
13 December 2008
Suppose i have purchased goods and the supplier has given it to transporter on last day of the month (say 30.06) (inv. date is also the last day of the month) but the material is received in the next..
transporter's LR is also of the last date of the month. (30.06)
NOw for the purpose of complying with the statutory matter i.e. Service tax on GTA and TDS on the transport bill which date shall be considered.. (as both shall be deposited with the govt. by 5th July and 7th July)
WE are booking purchase etc. on GRN basis then in such case my transaction will be booked in books of a/c. on 1st July.
So in above case whehter i have to pay TDS & service tax by 5th & 7th July ? or i can take the GRN date and pay it by 5th& 7th Aug.
Rohit
transporter's LR is also of the last date of the month. (30.06)
NOw for the purpose of complying with the statutory matter i.e. Service tax on GTA and TDS on the transport bill which date shall be considered.. (as both shall be deposited with the govt. by 5th July and 7th July)
WE are booking purchase etc. on GRN basis then in such case my transaction will be booked in books of a/c. on 1st July.
So in above case whehter i have to pay TDS & service tax by 5th & 7th July ? or i can take the GRN date and pay it by 5th& 7th Aug.
Rohit
14 October 2009
If this query is still pending, plz send me a PM.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ITDS U/S.194T of Firm
- NRI starting business in India
- ADVANCE PAYMENT OF ADVOCATE
- Eway bill not cancelled within 24 hous what can be due
- DIN reactivation
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
