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
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