I have mistakenly shown ₹31,800 as Cheque-in-hand in balance sheet ending 31.3.2020. The cheque is from a debtor and pertains to f.y. 2018-19 which is already deposited in the fy 2018-19. The debtor ha
How do rectify the mistake so that remove it from the balance sheet ?
Menu
Rectification of wrong entry
Replies (3)
Please complete 6 th sentence . query is incomplete .
How do i rectify this mistake ?
2018 Bank a/c
To Cheque in hand
this is just a representation and it’s not possible in any books. Delete that entry and make a note.
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
