WHETHER ACCOUNTED IN FY.24-25 OR MAKE EXP. PROVISION IN FY.23-24
This query is : Resolved
05 August 2024
SERVICE RECEIVED IN THE F.Y. 23-24
FOR ABOVE SERVICE A DEBIT NOTE RECEIVED FOR 2000 ISD . DEBIT NOT DATE 10/04/2024
MEANS IN F.Y.24-25
IN WHICH ACCOUNTING YEAR DEBIT NOTE ACCOUNTED
FOR ABOVE SERVICE A DEBIT NOTE RECEIVED FOR 2000 ISD . DEBIT NOT DATE 10/04/2024
MEANS IN F.Y.24-25
IN WHICH ACCOUNTING YEAR DEBIT NOTE ACCOUNTED
05 August 2024
Service received in FY 23-24 so account debit note in FY 23-24.
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
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Defective Return - Tds on advance
- Fixed Deposit Claim Relinquishment by the Nominee
- Not a CA , can we prepare balance sheet
- Income Type for interest from government bonds
- TCS ON SOFTWARE SALES
- Is income taxable or receivable or received in case of LLP and company
- Is receivable or recoverable same thing
- Bifurcation of prepaid expenses
- TDS - Form 26QB - Installment - Final payment Query
- ITR 6 Schedule CFL and UD Issues
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
