Audit fees ki provision ki entry kya hogi year end pe
Audit Fee: 50000
GST: 9000
TDS: 5000
please assist.
Menu
Provision at year end
Replies (2)
Quick Summary
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 .
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 .
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 )
CGST. A/v Dr 4500
SGST. A/c. Dr. 4500
To TDs payable 5000
To provision for Audit fees. 54000
( provision for Audit fees )
Recent Topics :
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
- Hotel stay below Rs.1000/- GST applicable or exemp
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
Related Topics :
CAclubindia
