Goods and Services Tax – Started By: – satbir singhwahi – Dated:- 31-3-2018 Last Replied Date:- 5-4-2018 – SirAudit fee provision for audit of Books 31.03.2018 . As the accounting system under GST is accrual now for professionals, if clients book audit fee on 31.03.2018,then we have to deposit gst in april 2018. Kindly guide. – Reply By KASTURI SETHI – The Reply = In my view, answer is 'yes'. – Reply By satbir singhwahi – The Reply = Sirwhether merely making provision in books would att
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