how to show service tax in audit fees entry

Does it mean that fee belongs to 2015-16 year, and you made a provision for fee including service tax, in March month without having an invoice?

If the bill is dated Oct'16 and you have set off the input service tax against output service tax payable in March'16. Then, it has been wrongly taken and you are liable for interest amount.

If you can manage invoice dated Mar'16, then take it for 50,000 and balance of 10,000, dated Oct'16.

Consult your CA for solution. 

Originally posted by : suman
	I have passed entry in mar-16 audit fees dr. To audit fees payable with 40000+service taxbut in oct-16 bill received from auditor 50000+service tax And i have already claim the service tax in oct-16 to mar-17 return. Plz guide me what entry should be pass now to claim service tax.

You have shown it in oct-mar 2017 return. It's correct then. Because, invoice date is within the period of the return filed. Right!?

You can revise oct-mar 2017 return to claim full credit on 50,000.

Correct​ me if I misunderstood your query.

Input service tax Dr. total credit

Audit fees Dr.  bal fig

To audit fees payable (total amount minus amount recognised earlier)