reonciliation of bank statement
This query is : Resolved
21 June 2011
If by mistake wrong balance of bank is been entered in Balance sheet of last year, How can we resolve that mistake in current year?
For Eg. If Bank Statement shows 10000 overdraft balance and we showed 10000 positive balance by mistake in balance sheet.What will be the treatment?
For Eg. If Bank Statement shows 10000 overdraft balance and we showed 10000 positive balance by mistake in balance sheet.What will be the treatment?
21 June 2011
file revised return immediately
22 June 2011
If regular assessment of that year had done.
What are the option available?
What are the option available?
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