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Provision at year end

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206 Points Posted on 02 September 2020
Audit fees ki provision ki entry kya hogi year end pe
Audit Fee: 50000
GST: 9000
TDS: 5000
please assist.
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On 02 September 2020 at 11:30 Report
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3924 Points Posted on 02 September 2020
J E will be

1) Audit fees. A/c Dr

To provision for Audit fees A/c Cr

( provision for Audit fees )

provision for Audit fees A/c under provisions , liability side - Balance sheet .
5 Reply
On 02 September 2020 at 11:48
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3924 Points Posted on 02 September 2020
Audit fees A/c. Dr 50000
CGST. A/v Dr 4500
SGST. A/c. Dr. 4500
To TDs payable 5000
To provision for Audit fees. 54000

( provision for Audit fees )
5 Reply
On 02 September 2020 at 23:31


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