Dear Sirs,
We received Smart Board installation (Service tax 12.36%) invoice on 10.06.2014.
Can i account this bill on 20.03.2014 (or) 10.06.2014 ?
Plz Help me.
Thanking you,
M.Shanmugasundaram
Email: sundars_007 @ rediffmail.com
3 Replies
Yogesh Goel
(Chartered Accountant)
(192 Points)
Replied 12 June 2014
To which period this expense relate? What is date of invoice? If this expense relates to fy 13-14 and date on invoice occures in fy 14-15, you may book provison of expense but remember that service tax input credit has to be booked on the date of invoice only.
Yogesh Goel
(Chartered Accountant)
(192 Points)
Replied 12 June 2014
* "you may book provision of expense on 31.03.14 but...."
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