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 ?
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 ?
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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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