Quary about auditor fees

Neeraj Joshi (Accounts executive) (97 Points)

30 March 2016  

I received a bill from my auditor for statutory audit fees for year end 31st march 2015 of Rs. 75000 + service tax 14.5%. but the provision made by us on 31st March 2015 75000 + service tax 12.36 % & we have deposited tds on it .

Now I want to know how much amount I have to pay them.