WHETHER ACCOUNTED IN FY.24-25 OR MAKE EXP. PROVISION IN FY.23-24
This query is : Resolved
05 August 2024
SERVICE RECEIVED IN THE F.Y. 23-24
FOR ABOVE SERVICE A DEBIT NOTE RECEIVED FOR 2000 ISD . DEBIT NOT DATE 10/04/2024
MEANS IN F.Y.24-25
IN WHICH ACCOUNTING YEAR DEBIT NOTE ACCOUNTED
FOR ABOVE SERVICE A DEBIT NOTE RECEIVED FOR 2000 ISD . DEBIT NOT DATE 10/04/2024
MEANS IN F.Y.24-25
IN WHICH ACCOUNTING YEAR DEBIT NOTE ACCOUNTED
05 August 2024
Service received in FY 23-24 so account debit note in FY 23-24.
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
- Selecting Tax Regime while for calculating tax relief on under Section89 of income tax act 1961.
- Cloud service
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Sale of Gold ornaments
- Credit note Issue reg
- Accounting Policies changes
- Running non ac bus under contract with roadways
- GST ITC on Liquidated damages
- SECTION 194T
- Ca final exam registration may-26
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
