23 June 2018
I have made a FD on 24.06.2013 with sbi for 5yrs. By mistake it can't show in the F.Y.2016-17 balance sheet. How to show this in F.Y. 2017-18 balance sheet. Pls guide me.
23 June 2018
Did you submit your balance sheet anywhere?
As per me option left with you that check last year entry for removal of FD, pass the reversal entry now.
It may be adjusted with capital or reserve
23 June 2018
I have filed itr 4 in the A.Y. 2017-18 . But in the A.Y. 2018-19 the mistake has been arise and need to be disclose in the balance sheet. What entry should I post in the balance sheet so that next A.Y. i.e. 2019-2020 the maturity value should be shown in the balance sheet as well as in Bank pass book Thanks with regards I need your help
CAclubindia
