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Gst entry in audit fee

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sir i already put general entry for audit fee in 29.8.18 but now i want to pust gst amunt also so how can i put that

 

Replies (10)
Originally posted by : atul
sir i already put general entry for audit fee in 29.8.18 but now i want to pust gst amunt also so how can i put that

 

 

Please show Your Previous entry and Current Bill Details...

2 way

reverse your last entry and pass new one

or pass gst entry of gst entry

iput to auditor ledger

i prefer 1st one
Just split up the GST amount and taxable value while debiting expense.

Audit fee A/c Dr (Taxable value)
CGST A/c Dr
SGST A/c Dr
To TDS payable A/c ( If any)
To Provision for Audit fees A/c
rakeshji he was booked fees without gst
Originally posted by : rahul
rakeshji he was booked fees without gst

 

Dear.,

How to You find out he is ask without GST...?

Why not he enter include GST at the time Provisions...?

 

So, Please wait reply from querist... Okay.

Yes. he can alter the entry right. Rather going for deletion of the entry he can modify it.
raja ji he said want to enter gst amount means he wan not pass entry with GST
Originally posted by : rahul
raja ji he said want to enter gst amount means he wan not pass entry with GST

 

WAIT ON DEAR...

raja ji ok.....wait....
GST amt thn we suppose to pass new journal entry it will get double record effect ryt


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