AUDIT fee PAYABLE 31.03.2018 GST
Query (Issue) Started By: – satbir singhwahi Dated:- 31-3-2018 Last Reply Date:- 5-4-2018 Goods and Services Tax – GST
Got 4 Replies
GST
Sir
Audit 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 si
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