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.
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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 .
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