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This question was asked in How to pass Expense Entries
Aniruddha Birje's image
Aniruddha Birje
Nov. 1, 2016, 9:40 p.m.

if we get an invoice dated 7th October 2016 for Rs. 100000 + Service Tax & we make a payment on 4th November 2016 then what will be the date of booking an invoice? In my company we book invoice on the date of making a payment (by chq.)

What is the impact on TDS? ST Credit?