Dear Sir,
we are wrongly paid Providend Fund for the Company by Cheque from the other company bank A/c , Please refer us that now what should we do in the terms of Account.
Sachin Patni,
Asst. Accountant
Prachi Infrastructure Pvt. Ltd.
Menu
Regarding Payment for the expenses for one company which is
Replies (1)
Dear Sachin,
Let me further clarify that the other company is a sister company & you are having some unsecured loan a/c of that company in your books.
please clarify on this two things
Recent Threads
- Heard & Seen Around – Your Daily Economi
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
- Heard and Seen Around - Your Daily Economic Quick
- Returning to India - Residency confusion
- About CMP-08
- RCM List on GST
- Resignation of Previous Auditor
Related Threads
CAclubindia
