Tax filing fees and audit fees of chartered accountant

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Mohd Nasruddin (Querist)
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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

RAJA P M (Expert)
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12 July 2019 Are You asking the fee in accounting CA's books of accounts or Client's books of Accounts...?

Mohd Nasruddin

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

RAJA P M

RAJA P M (Expert)
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12 July 2019 You can book it under "Indirect Expenses" head...

Mohd Nasruddin

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

RAJA P M

RAJA P M (Expert)
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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"