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Disclosure

This query is : Resolved 

02 August 2013 Where we have to disclose the following in the Balance Sheet?

1) Prepaid Expenses
2) Outstanding Expenses
3) Income Received in advance
4) Income Accrued but not received
Statutory Outstandings
1) VAT Input/Output, CST Payable & VAT Payable
2) CENVAT Credit
3) Service Tax Payable

02 August 2013 1,2,1,3 under Other Current liabilites
If outstanding expenses is for purchase of goods and services, than Trade payables

All assets under Loans and advances



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