Set-off Previous Prov. of Medical & LTA for current f.y.exp.
This query is : Resolved
Guest
Guest
(Querist)
01 May 2010
Hello everybody please help me regarding to Reimb. of Medical Exp. & LTA.
(Medical & Lta is the part of the CTC)
I have allready provision for last f.y. but some employee is absconding in current f.y.
so provision of medical & lta is not paid
my auditor is ask to me i can set-off previous provision to current exp.
please help me
(Medical & Lta is the part of the CTC)
I have allready provision for last f.y. but some employee is absconding in current f.y.
so provision of medical & lta is not paid
my auditor is ask to me i can set-off previous provision to current exp.
please help me
01 May 2010
My view, auditor is correct since the employees are absconding there is no actual liability to pay and same has to reverese and actual liability for this year need to provide the effect of set off also the same so it seems ok
Guest
Guest
(Querist)
01 May 2010
thanks
with kind regards
rahul sharma
with kind regards
rahul sharma
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