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Audit fee entry please help

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Student
1374 Points Posted on 14 October 2019
How to pass audit fee provision entry so that it reflects in GST report of tally. Please provide journal entry for the same.
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On 14 October 2019 at 14:27 Report
Replies (5)
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Accountant
13 Points Posted on 14 October 2019
Audit fees Dr
To provision for audit
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On 14 October 2019 at 14:43
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Team Lead
7558 Points Posted on 14 October 2019
Audit Fees Dr

GST. Dr

To TDS Payable
To. Audit Fees Payable
1 Reply
On 14 October 2019 at 20:11
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Profession Business
28207 Points Posted on 15 October 2019
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.
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On 15 October 2019 at 08:17
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Team Lead
7558 Points Posted on 15 October 2019
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
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17264 Points Posted on 16 October 2019
Sabyasachi how your entry is right as against entry of Mr. Giridhar.

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


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