banner_ad

entry

This query is : Resolved 
Profile Image

Guest

Profile Image

Guest (Querist)
28 September 2010 WRONG ENTRY PASS FOR FINANCAIL YEAR 2008-10

OR ENTRY PASS WITH WRONG AMOUNT
SECURED ONE OF ONE PARNER IS 15000/-

BUT IT HAS BEEN SHOWN AS 18000/-

AND RETURN (INCOME TAX HAS BEEN PASS )

AND SAME HAS CARRIED FORWARD AS OPENING BALANCE



MY QUESTION IS WHAT TREATMENT SHOULD I GIVE IN NEXT FINANCIAL YEAR TO CORRECT THIS KIND OF ENTRIES
Profile Image

CMA Ramesh Krishnan

Profile Image

CMA Ramesh Krishnan (Expert)
29 September 2010 it need to be correct with debit or credit the prior period expenses or income
Profile Image

Meetu

Profile Image

Meetu (Expert)
29 September 2010 The effect of Rs.3000 has to be shown as a prior period item in the following financial year
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details