What are the points which should keep in mind when finalizing balance sheet
This query is : Resolved
18 September 2013
hello to all..
i m doing multiplaces accouting
and my query is about the finalization of balance sheet
19 September 2013
https://www.caclubindia.com/articles/finalization-of-balance-sheet-practical-aspect--15257.asp#.Ujoe6sanrDU
https://www.caclubindia.com/articles/finalization-of-balance-sheet-part-iii--15406.asp
https://www.caclubindia.com/articles/finalization-of-balance-sheet-part-iii--15406.asp
https://www.caclubindia.com/articles/finalization-of-balance-sheet-part-iii--15406.asp
https://www.caclubindia.com/articles/finalization-of-balance-sheet-part-iii--15406.asp
19 September 2013
While finalising the Balance Sheet in addition to the links given to you by the expert Ganeshbabu kindly note the following
1) Due statutory liability has been considered.
2) Reconciliation of TDS with Gross TO
3) Confirmation of accounts with the debtors and creditors
4) Loan confirmations.
5) Tally the VAT return with actual accounts and many more
1) Due statutory liability has been considered.
2) Reconciliation of TDS with Gross TO
3) Confirmation of accounts with the debtors and creditors
4) Loan confirmations.
5) Tally the VAT return with actual accounts and many more
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
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Defective Return - Tds on advance
- Fixed Deposit Claim Relinquishment by the Nominee
- TDS RATE ON RENT PAID TO NRI
- Income Type for interest from government bonds
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- Valuation of diamonds as on 01.04.2001
- GSTR 9 23-24
- Issue of gst e invoice
- Gstr 9 2023-24
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- GST RCM not shown in GSTR-3B
- Bill from Dispatched from issue.
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
