Audit Fee Provision
This query is : Resolved
03 October 2009
The entry to be passed for audit fee at the year end is
whether
audit fee Dr.... XXXX
To Audit Fee Payable XXXX
or
Audit fee Dr..... XXXX
To Provision for Audit fee XXXX
Please Clarify my doubt with relavant Base. Thanks in advance
whether
audit fee Dr.... XXXX
To Audit Fee Payable XXXX
or
Audit fee Dr..... XXXX
To Provision for Audit fee XXXX
Please Clarify my doubt with relavant Base. Thanks in advance
03 October 2009
Audit fee Dr
Service tax receivable dr
Cess on service tax receivable dr
Cess S&H on service atx receivalbe dr
to Auditor(XYZ Co.)
XYZ Co dr
To TDS
Service tax receivable dr
Cess on service tax receivable dr
Cess S&H on service atx receivalbe dr
to Auditor(XYZ Co.)
XYZ Co dr
To TDS
Message likes :
1 times
03 October 2009
agree
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Tds on commission charges
- Applicability of GST on Salary Reimbursement Component
- Minimum tax payable to file Updated return
- Dep. as per companies act
- Tax rate change regarding
- UDIN ISSUE
- Salary from Qatar in Dollars in India
- FAST-DS Scheme - Foreign Assets
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
22 September 2026
Account Assistant
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
CCI
Pro
CAclubindia
