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What is the last date of submitted of individual itr and
Balance sheet, and company itr and balance sheet?
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Answer Posted / gajendra prasad
FOr individual ITR return filing date is July 31 and for cimpanies ITR due date is sep-30th
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Is it mendatory to provide deferred tax asset, where the management not expecting taxable profit in the subsequent financial years.
Alex’s Trial Balance at 31 December 2015 Dr (BWP) Cr (BWP) Capital 18 240 Bank overdraft 3 000 Fixtures and fittings 14 100 Provision for depreciation-fixtures and fittings 8 800 Inventory 14 200 Trade receivables 12 300 Trade payables 9 900 Revenue 110 000 Purchases 51 000 Discount received 1 800 Wages and salaries 26 000 Sundry expenses 34 000 Discount allowed 620 217 540 ======= 86 420 ======== Required: i Prepare the corrected trial balance at 31 December 2015. (7 marks) ii Show any difference you find as a balance on an appropriate account.
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