Easy Office
Easy Office

Provision for Expenses Booked

This query is : Resolved 
Profile Image

Profile Image

(Querist)
20 February 2022 For FY 2020-21
provision for expenses booked on 31st march 21 now invoice received with GST , can we take GST Input for expenses booked on 31st march .
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
20 February 2022 No, GST input can be claimed after invoice is issued and it's available in GSTR 2b.
Profile Image

Daya

Profile Image

Daya (Querist)
20 February 2022 sir,
provison for expenses booked on 31st march 2021
and now Bill received with GST in Feb 2022.
Can i claim GST Input.
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
21 February 2022 Yes, if available now in 2b.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links