Expense booking

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 May 2018 Dear Sir,

Can I book the expense bill in April 2018 which invoice date is 31st March 2018, Actually i have received the bills in april 2018 and I have already filed GSTR2 and paid tds, So can i take input credit

Please give advice

CA SANKET GARG

CA SANKET GARG (Expert)
Follow

15 May 2018 Create Provision of that expense in the month of march.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

16 May 2018 Thank You sanket Sir, So can I take Input credit in next month

CA SANKET GARG

CA SANKET GARG (Expert)
Follow

16 May 2018 yes. But kindly note that you have to book, deduct and deposit TDS on the provision if applicable.

Querist : Anonymous

Querist : Anonymous (Querist)

18 May 2018 Thank You Sanket Sir..!

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Namita Fule

Shailesh Gunwant

REGIWISE CONSULTANTS PVT LTD

divyanshu yadav

Arpita Sharma

Subscribe Now

Expense booking

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Fundraising Expert

CA Article /Trainee

Financial Analyst - Remote Finance Expert

Finance Head

Education Content Creator

Article

Article, CA & Paid Assistant Positions

Article Assistant