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Audit Fee Provision

This query is : Resolved 

03 October 2009 The entry to be passed for audit fee at the year end is
whether
audit fee Dr.... XXXX
To Audit Fee Payable XXXX

or

Audit fee Dr..... XXXX
To Provision for Audit fee XXXX

Please Clarify my doubt with relavant Base. Thanks in advance

03 October 2009 Audit fee Dr
Service tax receivable dr
Cess on service tax receivable dr
Cess S&H on service atx receivalbe dr

to Auditor(XYZ Co.)

XYZ Co dr
To TDS

03 October 2009 agree




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