chamarthi venkatesh (Student CA Articleship) (848 Points)
19 April 2018How to account March bill april ?
We received March month bill in april which is liable for GST. How toaccount this bill in April ?
We passed provision entry in March with GST, but we can claim GST Credit after receiving the bill.
can we reverse this provision entry in april and pass payment in April ?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 April 2018
chamarthi venkatesh
(Student CA Articleship)
(848 Points)
Replied 21 April 2018
But the expense(Audit fee) is of march i.e.., FY 17-18. While closing books we have to show that expense. What entry I have to pass ?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 April 2018
CAclubindia
