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Audit fee payable

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 May 2018 How to enter audit fee payable entry in books for the year end? Do i need to include GST portion in the Payable entry as i cant take the credit unless and until final bill is raised.
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
19 May 2018 You should record only the basic amount. Further you should deduct TDS also on the same, if applicable.

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