Urgent help indeed
Querist : Anonymous
I have query regarding TDS on provision of audit fees however No certain reply from any experts upto date in respect of my below mention query because all experts has replyed differently therefore i can't stand with non of experts opinion, my query is related to provision of audit fees, a CA Firm has conduct audit of XYZ pvt. Ltd, AY 2015-16, on 21/9/2015, however the audit fee for the same is 40000 and 4944 ST, total 44944/-
My query is under given point...
(1) weather TDS will be deduct on provision entry of audit fees or not,
(2) if yes while passing provision entry do we need to credit party name or provision for audit fees,
(3) weather ST cenvat credit on provision entry can be avail or not however the audit fees bill received on 21/9/2015,
Plz reply soonest...
Thanx & Regard
Vishal Gupta
2 Credit provision for Audit fees.
3 No cenvat credit on provision entry as invoice was dated 21/09/2015.
Querist : Anonymous
Querist : Anonymous
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Querist : Anonymous
Querist : Anonymous
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