I have Provision entry Pass on Dt. 31/3/2015
Audit Fees Dr.
Service Tax 12.36 % Dr.
TDS On Profession 10% Cr.
Auditor Company Name Cr.
But bill Received on dt Sep 2015 with service Tax 14%. so how can correction of Above Entry . Please suggest.
Menu
Journal entry
Replies (2)
You have to inflate the Service tax & credit the auditors (Payable) account for the incremental amount of service tax.
Thanks Mr.Mukund .
Recent Topics :
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
Related Topics :
CAclubindia
