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.
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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