Bank
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 December 2013
dear sir
kindly help in this regard,i want prepare financial statements.in the year ending we want to do reconciliation,in that we have some pending checks,like payment,and recepits they are not cleared may it will be clear after 2 or 3 days . in the balance sheet which balance i want to take the 31 march balance or reconcile balance,please clarify
Thanking u
kindly help in this regard,i want prepare financial statements.in the year ending we want to do reconciliation,in that we have some pending checks,like payment,and recepits they are not cleared may it will be clear after 2 or 3 days . in the balance sheet which balance i want to take the 31 march balance or reconcile balance,please clarify
Thanking u
Vivek Hebbar
(Expert)
07 December 2013
You have to take March 31 balance.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- Working on Gold wastage during Melting of old gold jewellery
- GSTR-9C filing
- Import Order Cancelled.
- TDS on Dashcam rent and allied services
- Royalty payments to the Mining Department for procurement of murum - GST input
- Intimation under section 245
- Form 144 TDS Return Validation Error – Mandatory Fields
- Section 269ST applicability for capital introduced by partner to his partnership firm
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
