Hello Experts,
we have paid excess amount in Q2 for FY 17-18, can we adjust / use the said amount in current quarter or next quarter?
pls suggest.
Gst2 return one invoice blinked but not accepted how to rectify this problem
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Answer nowHii
Can you explain me the treatment of 'Provision for Bad debts' in Cash flow statement under indirect method?
My assumption is that the prov. debited in P&L A/C is to be added back as non cash item and the changes in the Balance of the Prov. A/C as per the Balance sheet is to be added or subtracted accordingly as 'Changes in Working capital'
Is my assumption right?
Pls explain with a suitable example
Thank you
Jai Ganesh A
(Student- CA-IPCC)
late filling calculation for gstr 3b Sep
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LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
Excess paid tds