How to adjusted deffred expenses in book of accounts.
what type of expenses or income adjusted at the beginning of the Financial year.
How to adjusted Profit /Loss of company and LLP.
IT Department sent a defective return notice. But client didn't notice it. Time has lapsed a month ago. How to resolve this ?
How to adjusted advances given or receipt against purchase or expenses and income or sales.
How to bifurcate of prepaid expense.
Days wise or month wise Please reply.
what are meaning of
Negative closing balance of credit card
Negative closing balance of Bank account.
Differences in opening balance , How to find it ,
what is procedure to find it.
Dear Sir
1. In CPC portal I am unable to apply rectification showing error as Latest return not yet processed which is updated return which is pending for processing from 9 months.
2. Can I approach Jurisdictional AO and do manual rectification to release assessment order
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Excess income received or excess expenses paid