Journal entry

HARENDRA KUMAR (ACCOUNTANT) (89 Points)

27 September 2015  

I have Provision entry Pass on Dt. 31/3/2015 

Audit Fees                      Dr.   

Service Tax 12.36 %        Dr.

TDS On Profession 10%   Cr.

Auditor Company Name    Cr.

But bill Received on dt Sep 2015 with service Tax 14%. so how can correction of Above Entry . Please suggest.