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
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
If outstanding expenses is for purchase of goods and services, than Trade payables
All assets under Loans and advances
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