banner_ad

Provision at year end

Others 211 views 2 replies
User Avatar

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.
0 Reply Share Follow
On 02 September 2020 at 11:30 Report
Replies (2)
User Avatar

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 .
Reply
On 02 September 2020 at 11:48
User Avatar

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 )
Reply
On 02 September 2020 at 23:31


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details