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Reconciliation amount

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 July 2015 If an amount is continuously appearing since 31.03.2012 in balance sheet on liability side as reconciliation amount, then, what can we understand from that ? and how we will treat it in audit report as on 31.03.2015 ?
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CA. Chikkerur C R

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CA. Chikkerur C R (Expert)
29 July 2015 charge off if not traced as prior period item. Report mention the same for clarity or notes of account can specfy
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Querist : Anonymous

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Querist : Anonymous (Querist)
30 July 2015 sir can you make it more clear ?




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