Gst on provision for expenses is applicable or not
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 March 2018
Dear Sir,
Provision for expenses as on 31.03.2018 and service provider under GST Reg. Can we make provision of expenses along with GST amount, and liability of GST to be paid Gov. A/c!
Pl. confirm
Thanking you,
L.D.Dharmadhikari
Dear Sir,
Provision for expenses as on 31.03.2018 and service provider under GST Reg. Can we make provision of expenses along with GST amount, and liability of GST to be paid Gov. A/c!
Pl. confirm
Thanking you,
L.D.Dharmadhikari
31 March 2018
No need to pay GST for the provisions...
After get Invoice then only we can pay it. But, Provision can make including GST...
After get Invoice then only we can pay it. But, Provision can make including GST...
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