GST input receivable (Unclamied input accounted in the books)as on 31-3-2019 Rs. 300000, subsequent year such input is not claimed, this input receivable is charged to next year p&l as expense
Question 1. this expense is prior period item?
Question 2.This expense is disallowed as prior period expense or not?
Question 3.it is required to disclose in 3ca/3cb3cd in Clause 27(b)?
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Income tax query
Replies (2)
This is a gst query.
You cannot charge the GST INPUT TO PL ACCOUNT.
THIS IS NOT ACCEPRABLE.
You cannot charge the GST INPUT TO PL ACCOUNT.
THIS IS NOT ACCEPRABLE.
You making audit financial report
then gst related items to the party for the current period taken in to consideration otherwise not
then gst related items to the party for the current period taken in to consideration otherwise not
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