what documents should we have from the Clint at the time of accounts finalization
for example :- loan sedule, 26as(24-25) etc etc. please suggest me immediately
2 Replies
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 04 May 2024
Invoices pertaining to addition to fixed assets
debtors and creditors ledger confirmation
Interest certificate
Balance confirmation certificate from bank
loan confirmation
cash balance MRL
Board resolutions and minutes
Statutory notices and cases in appeal
demand notice received
refund received
and so on
debtors and creditors ledger confirmation
Interest certificate
Balance confirmation certificate from bank
loan confirmation
cash balance MRL
Board resolutions and minutes
Statutory notices and cases in appeal
demand notice received
refund received
and so on
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