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Bill received after invoice date
Bill raised for service rendered on March but received in April end than in which month bill would be recorded in books of accounts for GSTand on which date tds would be deduct and pass the entry in books of account ?
Replies (4)
on invoice date
Expecting you are receiver of service, you need to record the same in March as expenses and pay TDS on provision and deposit the same till 30th April.
And record the entry on receiving the bill with GST in the date you have received the bill.
And record the entry on receiving the bill with GST in the date you have received the bill.
means on march tds on march
Yes as you are claiming expenses on that year,
If you take as prior period expenses then in the month of april, better in March'18 as accrual basis.
If you take as prior period expenses then in the month of april, better in March'18 as accrual basis.
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