Finalisation

This query is : Resolved

SUNNY SEHGAL (Querist)
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07 August 2009 Sir,plz tell me how to do finalisation of a company,any method can u suggest me.Plz provide me the check list.

Abhishek Mohta

Abhishek Mohta (Expert)
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07 August 2009 The below are some points which are compulsorily checked while doing the finalisation of a company:

1. Trial Balance
2. Ledger Scrutiny
3. Provisions and Adjustments
4. Bad Debts and provisions there off
5. Depreciation
6. Capitalisation
7. Investments (if any)
8. Deferred Taxes
9. Current Taxes
10.FBT (fy 2008-09)
11.Contingent Liabilities
12.Pending Legal litigations
13.Consolodation (if applicable)
14.Balance Sheet and P&L A/c

SUNNY SEHGAL

SUNNY SEHGAL (Querist)
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07 August 2009 thank u

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