Tax filing fees and audit fees of chartered accountant

This query is : Resolved 

11 July 2019 Hi Expert,
It is a request, please help in this entry Tax filing fees and audit fees of chartered accountant in which head of profit and loss account.

Thanks & Regards,
Mohd Nasruddin


12 July 2019 Are You asking the fee in accounting CA's books of accounts or Client's books of Accounts...?

12 July 2019 In the books of client

12 July 2019 You can book it under "Indirect Expenses" head...

12 July 2019 I know but in separate head in the indirect exp.

12 July 2019 Yeah...
Show the ledger name....
- Audit Fee as "Audit Fee paid - Under Indirect Expenses".
- Tax Filing Fee as "Legal & Consultancy Charges or (Auditor Fee) under Indirect Expenses"


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