gst on audit fee provision
madhusudhanarao (accountant) (39 Points)
06 May 2018madhusudhanarao (accountant) (39 Points)
06 May 2018
Tarun Kumar
(Chartered Accountant)
(180 Points)
Replied 06 May 2018
madhusudhanarao
(accountant)
(39 Points)
Replied 06 May 2018
Tarun Kumar
(Chartered Accountant)
(180 Points)
Replied 06 May 2018
Audit fee Dr
To provision for audit fee
As on 31/03/2018
Provision for audit fee dr.
To bank
As on making the payment to concern CA and nullified your provision
You can also make one new entry
Provision for audit fee dr.
To CA firm name
And while making payment
CA firm name Dr
To bank