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date of entry in books
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 (1)
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.
Accrual basis suggestion.
And record the entry on receiving the bill with GST in the date you have received the bill.
Accrual basis suggestion.
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