consolidation
This query is : Resolved
05 June 2010
hey frnds..
i want detail explanation on consolidation of accounts when accounting year of both the company is different.. subsidary company is foreign company.. can anybody tell me the site or provide me any word file which gives idea of different issues regarding this...
thanks...
i want detail explanation on consolidation of accounts when accounting year of both the company is different.. subsidary company is foreign company.. can anybody tell me the site or provide me any word file which gives idea of different issues regarding this...
thanks...
06 June 2010
In most caess, accounts of subsidiary upto the period of the holding company are prepared and certified by the management for consolidation purpose.
However, some companies consolidate the audited accounts even though the accounting periods are different.
However, some companies consolidate the audited accounts even though the accounting periods are different.
Message likes :
1 times
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
- GST Regis.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- 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
