Provision for expenses on 31st march under gst

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 April 2018 If we pass provisional entries for audit Fees, Postage & Telephone
for the period belonging to F Y 2017-18 as on 31.03.18-
The bills will be raised, with G.S.T., during next F Y 2018-19.
then what will be taxation status (taxable or not) of these expenses in F Y 2017-18 under G.S.T.

Guest

Guest (Expert)

15 April 2018 No, GST is charged based on point of taxation, which is normally the date of invoice.

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Provision for expenses on 31st march under gst

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