Service tax invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 September 2013
one of our party raise service invoice in april 2013 of March Services.
i book that invoice in March 2013 & now our accounts is closed.
but now the party raise a query ,
that
how we can book April invoice in March.
what we should tell them , as per service tax rule ,
i am not taking any cenvat credit
please help
i book that invoice in March 2013 & now our accounts is closed.
but now the party raise a query ,
that
how we can book April invoice in March.
what we should tell them , as per service tax rule ,
i am not taking any cenvat credit
please help
25 September 2013
when did party provide service
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 September 2013
Party Provided Service in March 2013
and they raised invoice in April 2013
is there any section or clause for services used in March 2013, so Service invoice should be raised in March 2013 ?
and they raised invoice in April 2013
is there any section or clause for services used in March 2013, so Service invoice should be raised in March 2013 ?
25 September 2013
As per accounting principles you were right making entry in March on accrual basis. ( Provision for expenses or Liability) One thing which I am not able to understand is that why your service provider has an objection about your accounting.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Applicability of Ind As to associate of associate
- Refund of AY 22-23
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
