Audit fees provision
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 June 2014
How to book the audit fees for the f.y.2013-14 ?
can this expenses claim deduction in f.y. 14-15 in which audit is carried put for the f.y.2013-14
can this expenses claim deduction in f.y. 14-15 in which audit is carried put for the f.y.2013-14
24 June 2014
Audit fees will be accounted in F.Y. 2013-14 and you have to take deduction in same financial year i.e. 2013-14,as expenses and income are recognized on accrual basis.
24 June 2014
you can make prov. on dt 31.3.2014 for the fee for the year 2013-14.
and deduct the Tds on the same u/s 194J @10% if you make payment rs. 30000/- in a year.
and deduct the Tds on the same u/s 194J @10% if you make payment rs. 30000/- in a year.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Is online PGCE worth it?
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
