Aoc-4
This query is : Resolved
23 June 2018
which figure is to be shown in Gross value of transaction as per AS-18 ( if applicale) in AOC-4 balance sheet item:-it should be closing balance of related party transaction as shown in Balance sheet or gross value of transaction entered during the year. plz clear.
26 June 2018
Please refer tax audit report of auditor which is clearly mentioned in audit report showing gross amount. Other views solicited.
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