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Audit fee entry please help
How to pass audit fee provision entry so that it reflects in GST report of tally. Please provide journal entry for the same.
Replies (5)
Audit fees Dr
To provision for audit
To provision for audit
Audit Fees Dr
GST. Dr
To TDS Payable
To. Audit Fees Payable
GST. Dr
To TDS Payable
To. Audit Fees Payable
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.
IF THE FIRM HV GST REGISTRATION
THEN IT WILL RAISE BILL WITH GST.
AUDIT FEES DR.
INPUT GST DR.
CR. PARTY ACCOUNT.
Can you please advise, what. wrong entry I have given. moreover you have not considered TDS. I assume that it is applicable
Sabyasachi how your entry is right as against entry of Mr. Giridhar.
I find almost no difference .
I find almost no difference .
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