Pre year audit fees provision and this year bill with gst. (provision and bill amount differs)

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Kindly Help,
I have a problem on accounting entries for Provision of audit fees on 13800 Rs. But now audit bill came on 06.12.2017 with (audit fees 12000 + gst credit 2160= total 14160 ) How should i do the entries ? Objective: want to take input credit. .. GST return for december'17 still pending.
 
Replies (1)
Cancel the provision and book actual bill now

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