Dear Expert,
I have a query in regard of a service (AMC) which was related to FY-17-18 and bill date is 19/04/2018.So far, payment is not done for this service.
Could you pleae explain that, what is the accounting treatment for this bill ?
Vikram Singh (Accounts Officer) (41 Points)
30 April 2018Dear Expert,
I have a query in regard of a service (AMC) which was related to FY-17-18 and bill date is 19/04/2018.So far, payment is not done for this service.
Could you pleae explain that, what is the accounting treatment for this bill ?
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 30 April 2018
Vikram Singh
(Accounts Officer)
(41 Points)
Replied 03 May 2018
Thanks for your feedback.
There is one thing that service are relate to FY-17-18. So, in finanacial report can we claim for expense in FY-17-18 or not.
And if we takes the provision then it will dissallowed due to non-diductable of TDS.
BHALCHANDRA
(PARTNER)
(28 Points)
Replied 06 May 2018
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
