FACT OF THE CASE
CONTRACTOR ISSUE A BILL FOR THE PERIOD 01/03/2012 TO 31/03/2012 IN APRIL 2012
SURELY WE HAVE TO BOOK EXPENSES ON PROVISIONAL BASIS ON 31/03/2012
BUT WHAT ABOUT SERVICE TAX INDICATED IN BILL,CAN WE TAKE THE CREDIT OF THE SAME IN MARCH 12,REMEMBER BILL RECEIVED IN APRIL12
PLEASE COMMENT AND GIVE ANY REFERENCE OR NOTIFICATION
is work completed before 31march ?
YES WORK COMPLETED
No u cant take credit.
YES I AM ALSO THINK SO ,IS THERE ANY CIRCULAR OR NOTIFICATION
WAITING FOR MORE REPLYS
more veiws are suggested
HKC | Chartered Accountants & Business Advisors
Ludhiana
CA
View Details
ADY & CO.
New Delhi
Graduate (Any)
View Details
Krea University
Chennai
CA
View Details
Malhotra Rajesh & Associates
New Delhi
B.Com
View Details
CCI
Pro
CAclubindia
