banner_ad

Audit fee entry please help

446 views 5 replies
User Avatar

Student
1374 Points Joined April 2010
How to pass audit fee provision entry so that it reflects in GST report of tally. Please provide journal entry for the same.
0 Reply Share Follow
On 14 October 2019 at 14:27 Report
Replies (5)
User Avatar

Accountant
13 Points Joined September 2015
Audit fees Dr
To provision for audit
Reply
On 14 October 2019 at 14:43
User Avatar

Team Lead
7558 Points Joined November 2011
Audit Fees Dr

GST. Dr

To TDS Payable
To. Audit Fees Payable
1 Reply
On 14 October 2019 at 20:11
User Avatar

Profession Business
28196 Points Joined May 2017
Giridhar u are wrong.
IF THE FIRM HV GST REGISTRATION
THEN IT WILL RAISE BILL WITH GST.
AUDIT FEES DR.
INPUT GST DR.
CR. PARTY ACCOUNT.
Reply
On 15 October 2019 at 08:17
User Avatar

Team Lead
7558 Points Joined November 2011
Can you please advise, what. wrong entry I have given. moreover you have not considered TDS. I assume that it is applicable
1 Reply
On 15 October 2019 at 10:20
User Avatar

17264 Points Joined December 2018
Sabyasachi how your entry is right as against entry of Mr. Giridhar.

I find almost no difference .
Reply
On 16 October 2019 at 21:05

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details