Sir
By overlooking i accounted two times in company books same invoice related to fixed asset for FY 18-19 in Pvt Ltd company, IT and ROC return also filed.
how to rectified. can we rectified in FY 19-20. Please advice.
ca1419$ (CA Article) (37 Points)
25 October 2020Sir
By overlooking i accounted two times in company books same invoice related to fixed asset for FY 18-19 in Pvt Ltd company, IT and ROC return also filed.
how to rectified. can we rectified in FY 19-20. Please advice.
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 25 October 2020
ca1419$
(CA Article)
(37 Points)
Replied 27 October 2020
Sir
Is any impact in audit report or company reputation.
ca1419$
(CA Article)
(37 Points)
Replied 27 October 2020
Sir
Is any impact in audit report or company reputation.
Ravi Duseja
(Article)
(132 Points)
Replied 31 October 2020
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