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Expense booking

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Querist : Anonymous

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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
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CA SANKET GARG

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CA SANKET GARG (Expert)
15 May 2018 Create Provision of that expense in the month of march.
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Querist : Anonymous

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



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CA SANKET GARG

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CA SANKET GARG (Expert)
16 May 2018 yes. But kindly note that you have to book, deduct and deposit TDS on the provision if applicable.
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Querist : Anonymous

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Querist : Anonymous (Querist)
18 May 2018 Thank You Sanket Sir..!

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