banner_ad

Simple query

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
22 July 2012 I have prepared P&L & BS in regular books of account now i want to put all data in BS as regular books of account maintained

so i am giving you my data, pls help to to complete efiling.

liabilities

Capital 1027406
Bank OD 147944
VAT Payable 1131
Loan Liabilities (other)67325
sundry creditors 274881

total = 1518687

Assets

Cl.stock 710140
Deposit all 21030
Fixed assets 226262 (Op.263835 - Dep. 37573)
Bank current 530
Bank Share 1001
Sundry Creditors 83301
Bank F.D 217818
Cash 14671
Loan Advances 243934

Total = 1518687

22 July 2012 download itr4. go to appropriate sheet. You will find all the items. If you do not get any, please refer back @ amolshankar@gmail.com

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
22 July 2012 i have downloaded itr but in balance sheet there are many words which i don't understand so requested for help

23 July 2012 Yes, yes... i.e. the reason I said write your queries to my e mail id please.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details