Audit fees provision
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 June 2014
How to book the audit fees for the f.y.2013-14 ?
can this expenses claim deduction in f.y. 14-15 in which audit is carried put for the f.y.2013-14
can this expenses claim deduction in f.y. 14-15 in which audit is carried put for the f.y.2013-14
24 June 2014
Audit fees will be accounted in F.Y. 2013-14 and you have to take deduction in same financial year i.e. 2013-14,as expenses and income are recognized on accrual basis.
24 June 2014
you can make prov. on dt 31.3.2014 for the fee for the year 2013-14.
and deduct the Tds on the same u/s 194J @10% if you make payment rs. 30000/- in a year.
and deduct the Tds on the same u/s 194J @10% if you make payment rs. 30000/- in a year.
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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- TDS Deducted AY-2013-14 Not Reflected in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- NRI starting business in India
- Condonation . E-Verification of last year return .
- GST not cancelled by tenant
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
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
CAclubindia
