Audit fees ki provision ki entry kya hogi year end pe
Audit Fee: 50000
GST: 9000
TDS: 5000
please assist.
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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 )
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