Neeraj Joshi (Accounts executive) (97 Points)
30 March 2016I 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.
K Ravi kumar
(Accounts executive)
(21 Points)
Replied 05 April 2016
Dear Sir
The Bill raised for auditor fees is
Total Bill for 75000+ Service tax Diff Amount-TDS @ 10%= Final Payment
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