where shall i show advance from customer in balance sheet made as per revised shcedule vi?
where shall i show advance from customer in balance sheet made as per revised shcedule vi?
Trade Payables
It should be shown under Heading "Current Liabilities", sub heading "Other Current Liabilities" & then "Advance from Customer".
yes i agree with about answer
Under the Heading
It should be shown under Heading "Current Liabilities", sub heading "Other Current Liabilities" & then "Advance from Customer".
it should shown under head current liabilities sub head other current liabilities as advance from customers.
i am a company. i have given work to a subcontractor who appoints labourers to perform a job. the subcontractor does not have a pf/esi registration no. then who will pay the pf esi contributions of the labourers?
mr. Arun dhatti
your co. have assigned the work to sub contractor and he is not registered in the ESI or PF in such case the principal employer will have to pay the the fund in esi or pf which is your compy who assign the work to sub contractor .........in case of pf if the consolidated wages are 8000 or above the the pf is not mendatory but your compny have to pay the ESI contribution so ........my advise for your co......request or order to sub contractor to register him for ESI or PF
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it should shown under head current liabilities sub head other current liabilities as advance from customers. |
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I Agree with Mr. viru sagar
Shaswat initial support private limited
Ahmedabad
CS
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