Audit fee payable
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 May 2018
How to enter audit fee payable entry in books for the year end? Do i need to include GST portion in the Payable entry as i cant take the credit unless and until final bill is raised.
19 May 2018
You should record only the basic amount. Further you should deduct TDS also on the same, if applicable.
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