Inter company transaction
This query is : Resolved
19 September 2012
DEARS
Kindly explain with entries for following eg.
If A company make cash sales, that cash deposited in company B a/c. In this case company A shows cash balance Dr. But in company cash balance show cr.
Explain how to reconcile
Kindly explain with entries for following eg.
If A company make cash sales, that cash deposited in company B a/c. In this case company A shows cash balance Dr. But in company cash balance show cr.
Explain how to reconcile
19 September 2012
Dear your query is not clear. please specify the relation between Company A & B.
Presently it appears that both are parent & subsidiary co. In this case at the time of consolidation the balance will be taken care.
Presently it appears that both are parent & subsidiary co. In this case at the time of consolidation the balance will be taken care.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- TDS on property - Form 141 query
- Exiting partner in partnership firm in gst portal
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- TDS offline utility
- Due Date Clarity
- ITR-3 File/Error Found
- Taxability of credit in canara bank ET & T section (NRO)
- Difff in ais receipts and gst turnover
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
