Payable details_pending
This query is : Resolved
21 October 2010
Hi
Can anybody tell me
what is procedure if the payable is pending in our books pertaining in last 4-5 years.
should we treat
1)do Reverse entry and generate income or it would payable to any state legal dept.
Regards
Anirudh
Can anybody tell me
what is procedure if the payable is pending in our books pertaining in last 4-5 years.
should we treat
1)do Reverse entry and generate income or it would payable to any state legal dept.
Regards
Anirudh
21 October 2010
Clear it more!!
21 October 2010
Dear Sir,
Basically some payable(i.e-salary payable and incentive payable) accounts pending in our books and its more than 4 years.
what should we do?
Regards
Anirudh
Basically some payable(i.e-salary payable and incentive payable) accounts pending in our books and its more than 4 years.
what should we do?
Regards
Anirudh
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 Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- Journal entry of busniess expenses
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Cash balance limit and property purchases limit
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
