SonamGambhir (Accounts) (129 Points)
19 March 2020
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 19 March 2020
Some points for reference :
* Carry forward of closing balances
* Depreciation calculation
* Provision of Tax and other items
* DTA / DTL
* Any suspense Account
* Debtors Ageing and confirmation
* Bank Reconciliation >> Confirm Bank Balances
* Stock Count
* Confirmation of Investments
* In context of GST (liability , ITC . RCM etc )
SOHAN LAL
(Manger Accounts & Finance)
(363 Points)
Replied 28 April 2020
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