My company supplied fuel to an airline , which went into Voluntary liquidation,
How should I treat the Receivables in my books as per IFRS...
It should be treated as bad debts and provision should be made?
Menu
How to treat receivable in books when the debtor went into voluntary liquidation
Replies (1)
It's possible subjectcto some conditions
Recent Topics :
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
Related Topics :
CAclubindia
