Sales recording

Discussion in 'Mahavat' started by dinesh, Mar 28, 2014.

  1. dinesh

    dinesh Member

    CA Clubmember this is the march ending and our sales people are after sales deal at the end of the month. My query if we raise an sales invoice in the month of March 2014, and book the sales in the month of march 2014. But the actual delivery will be happening in the month of April2014. My question is whether the same can be taken iin the month of March 2014. From the perspective of Sales Tax what proff has to be shown and according to Income Tax what has to shown? Pls. Explain.

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