banner_ad

Refundable Deposit received

538 views 9 replies
Co Op Housing society received some amount of Deposit ( refundable) , but do not know from whom , so they kept it Suspense A/c , my query is Can they show as Suspense Deposit ( Liability) in Audited balance sheet , without clearing Suspence A/c .

Thanks in Advance.
Replies (9)

Suspense must be cleared for filings. 

 

Yes I agreed...

No possibilities to finalize the account with suspense balance.
Better to try and collect details...
OK possible.
Originally posted by : sabyasachi mukherjee
OK possible.

Bro,

 

Please explain how its possible...

We can learn from You...

IF YOU DO NOT GET TGE DETAILS. WHAT IS THE NEXT COURSE OF ACTION?
FIRST UNDERSTAND THEN REPLY.
Originally posted by : sabyasachi mukherjee
IF YOU DO NOT GET TGE DETAILS. WHAT IS THE NEXT COURSE OF ACTION?FIRST UNDERSTAND THEN REPLY.

First you understand the query Mr.

After that give reply if You know the action.

Otherwise just shutdown...

 

Are You aware the finalize of accounts...??

Are You know suspense account not shown in IT...??

 

moodittu poyidu avlo thaan solven...

What is TGE is it a tax provision? 

Originally posted by : Yasaswi Gomes new
What is TGE is it a tax provision? 

Bro, I think that (THE).

written mistake...

It's better not to keep suspense but sometimes you cannot avoid.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details