Dear Experts ,
in FY18-19 Balance Sheet by mistake we have shown Advance to Suppliers under Trade Receivable
what to do now
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Advance to Suppliers wrongly shown under Trade Receivable
Replies (2)
Is the accounts audited ? then first discuss with tax Auditor.
Otherwise it's ok you may ignore. Do not repeat this error next year
Otherwise it's ok you may ignore. Do not repeat this error next year
Yes... I agreed to Mr Kapadia Pravin view...
@ Mr Manoj.,
No more problem for the mistake...
But, Avoid the same in next ITRs...
@ Mr Manoj.,
No more problem for the mistake...
But, Avoid the same in next ITRs...
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