Dear All,
When I closing March month books of account,All expenses bill not received upto 31/03/2017 accounted as Proviosion for expense and input for service tax not taken for calculating Service tax in the month of march and Reverse service charge for the same is not paid. But when i get that bill in the month of april date show as March 31st. can I claim Service tax input of such bills in the month of April payment?
CAclubindia
