A bill for modernisation of office works during 2018-19 is received in March 2019 by an autonomous body , but the same is passed during April 2020, whether liability will be shown in 2018-19 or 2019-20.
1 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14805 Points)
Replied 25 December 2020
What is the Bill date ( Invoice Date) received in March ?.
Recent Topics
- Regarding Tax on ESOP at the time of Exercise - Un
- Adoption of consolidated accounts after 10 months
- TDS on Salary Upto 7 Lacs
- Income tax liability on pass through funds
- Tax base information as per IT acts
- GST -9 - Where to Show the March 24 Party Filed La
- Articleship experience BGV
- Royalties
- Handling of NRO TDS
- Asset Declaration in ITR2
Related Threads
CAclubindia
