25 December 2022
My CA while preparing the audit report of fy 20-21 put audit fees say 11800 & when I paid him that 11800 he put an invoice in GST for 10000+1800 gst in fy 21-22. I’ve the following entry put in 20-21: Audit fees 11800 dr To audit fees payable 11800 cr Now in 21-22 what entries should I pass to take credit of GST.
CAclubindia
