Filing fees
This query is : Resolved
27 July 2009
Whether provision for filing fees required for filing of Annual Return & Annual Accounts of Financial year in the same f.y?
Prakash Kanaka M.P.
(Expert)
29 July 2009
Normally any known expenses for that year is to be provided in the books. The liability has to be created by crediting expenses payable account.
If the amounts are very small you can ignore it or else it has to be provided in the books during the sam financial year.
In case of audit fees etc you need to provide it in the same financial year because its a known expenses.
If the amounts are very small you can ignore it or else it has to be provided in the books during the sam financial year.
In case of audit fees etc you need to provide it in the same financial year because its a known expenses.
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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
