Invoice shift
This query is : Resolved
08 April 2020
Dear,
Can we shift March bills in april though we have not paid tds or neither claimed ITC .Gst is still not reflecting on portal.
Can we shift March bills in april though we have not paid tds or neither claimed ITC .Gst is still not reflecting on portal.
08 April 2020
No you can not shift...if you have rendered services in march itself.
08 April 2020
Yes... You can shift the supplies in April if available to transportation. But, Now transportation is not available against the Pandemic...
10 April 2020
You can shift booking of the expenditure bill but not the expenditure. As per principle of accrual you need to provide for expenditure, you shall be required to pay TDS also. Not claiming ITC or non-reflection of the same in 2A are not material.
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
- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Lease agreement and tax on sale
- Subscription paid to foreign customer
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
