Tax filing fees and audit fees of chartered accountant


(Querist)
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



RAJA P M (Expert)


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

Mohd Nasruddin (Querist)
12 July 2019
In the books of client

RAJA P M (Expert)


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

Mohd Nasruddin (Querist)
12 July 2019
I know but in separate head in the indirect exp.

RAJA P M (Expert)


Click to Talk 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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