Expense booking

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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

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

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
16 May 2018 Thank You sanket Sir, So can I take Input credit in next month

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

Avatar

Querist : Anonymous

Profile Image
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


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query