18 August 2011
Sir i am new accountant in a company but after some time i realize my earlier accountant not maintain records properly now how can i solve this problem i discuss with CA & my company boss but they not interested and told me you take care all of this as you can. because CA is not appointed in our company we just contact for him at the time of return filing & Audits so this is not responsibility of him & company owner have not good knowledge of Accounts Please what can i do & what record is very important in pvt ltd company to show income tax & others like in labour law etc?
18 August 2011
take previous year balance sheet (the one filed with the ROC) b/f all the accounts and henceforth maintain proper records account for all the expenses and revenue and b/sheet items. you are not responsible for previous years reckless accounting.
CAclubindia
