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rishabh gupta

rishabh gupta (Querist)
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03 April 2018 IS GST APPLICABLE ON THIS ENTRY
AUDIT FEES A/C--------DR
TO PROVISION FOR AUDIT FEES

Guest

Guest (Expert)

03 April 2018 No GST is payable on such provision made.

rishabh gupta

rishabh gupta (Querist)
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03 April 2018 if we are doing tax audit of account of 2016-17 in aug 2017. can we give bill of audit after charging gst on audit bill. if yes then how will client show gst on audit fees in his account. Because audit provision has to be made in march 2017 balance sheet. then can he made audit provision with gst in march 2017 balance sheet.

Guest

Guest (Expert)

03 April 2018 Yes make Provision considering GST also.

rishabh gupta

rishabh gupta (Querist)
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03 April 2018 OKAY BUT HOW WILL THE CLIENT SHOWS IN HIS BOOKS WHO ALREADY MADE JOURNAL ENTRY REGARDING PROVISION IN MARCH17.BUT THE BILL RAISED IN AUG2017

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