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Q. > Please Help: Accounts
How do we disclose in Schedule-VI Financial Statement,the expenses which are deferred to the next f/y as per AS-7.
1 Answers
answered Sep 07, 2013 by Vaneet Gupta , Delhi
Deferred expense will be reduced from the respective heads in P&L account. In Balance sheet, Creditors will be netted off with the amount
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Comments
CA Madan Gopal
17-Jul-2013 , 11:34:04 amDeferred Expenses should be shown under Reserves & Surplus as Negative Item alternatively it can be shown as other current or non current assets as the case may be. Regards CA Madan Gopal Mob: 8510053435
Vaneet Gupta
26-Aug-2013 , 11:00:37 amDeferred expenses will be reduced from the respective heads in P & L. In Balance sheet this will be adjusted with Creditors.