Audit Fees + 18% GST
This query is : Open
Palak Chhajed
(Querist)
30 August 2017
Sir/Mam,
Please tell Accounting treatment for F.Y.2016-17 if the auditor is in contract with the party to receive Audit fees + ST applicable at that time?
As in my case 17000 audit fee is payable by the party along with ST but audit done in August i.e. after 01/07/2017 when tax is 18%.
How to do accounting in F.Y. 2016-17 for audit fee+ ST ?
Amol S Joglekar
(Expert)
30 August 2017
are you liable to pay service tax on DUE basis?
Palak Chhajed
(Querist)
30 August 2017
Client is a manufacturing concern so he can get CENVAT Credit
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