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Easy Office

Audit Fees + 18% GST


30 August 2017 Sir/Mam, Please tell Accounting treatment for F.Y.2016-17 if the auditor is in contract with the party to receive Audit fees + ST applicable at that time? As in my case 17000 audit fee is payable by the party along with ST but audit done in August i.e. after 01/07/2017 when tax is 18%. How to do accounting in F.Y. 2016-17 for audit fee+ ST ?

30 August 2017 are you liable to pay service tax on DUE basis?

30 August 2017 Client is a manufacturing concern so he can get CENVAT Credit




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