Easy Office

Input tax credit

This query is : Resolved 

12 February 2014 if payment date is 27/12/13 and invoice date 1/1/14 and service completed on 1/1/15 than at wt time input tax can be claimed whethe in 3rd qtr or 4th qtr.

13 February 2014 Document for availing credit is invoice. Therefore only 4th qtr.



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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries