Account confirmation
This query is : Resolved
23 August 2016
Sir , if we have not received account conformation for creditor ( after followup ) what next action we will take
23 August 2016
Dear User,
If u r not getting account confirmation from creditor then used negative confirmation method and send a letter informing that amount as per your books and if he has any objection then contact us.
Hope your query has been solved
Kindly like if my response has helped you
If u r not getting account confirmation from creditor then used negative confirmation method and send a letter informing that amount as per your books and if he has any objection then contact us.
Hope your query has been solved
Kindly like if my response has helped you
Message likes :
1 times
24 August 2016
thanks sir , but now i have already send them ledger Statement .
24 August 2016
No problem. U have done your duties
Hope your query is resolved
Kindly like if my response has helped you
Hope your query is resolved
Kindly like if my response has helped you
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
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
