Tds amount and service tax amount.
Querist : Anonymous
Audit fee = 5,00,000
Conveyance charge= 5000
Launch= 5000
Service tax 12.36%= 63,036
total amount = 5,73,036
Note -Service charged in invoice is correct or not and how much tds will be deducted on the bill amount.
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Actually they have charged service tax on Conveyance and lunch fee charge also
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see==500000+5000+5000=510000*12.36%=63036
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TDS is on 5,10,000 @10%=51000
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Dr.Audit fee A/c 5,00,000
Dr.Conveyance 10,000
Dr.Service tax input 63036
Cr.TDS payable 51000
Cr.Auditor A/c 522036
Querist : Anonymous
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