Confirmation from creditors
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 November 2013
CREDITOR IS SHOWING MORE DEBIT BAL.IN HIS BOOK THAN WHAT WE ARE SHOWING DEBIT BAL IN OUR BOOKS .A O IS ADDING DIFFERENCE AS INCOME
IN OUR B/S CREDIT IS LESS THAN DEBIT SHOWN BY CREDITOR WHETHER A O IS RIGHT
IN OUR B/S CREDIT IS LESS THAN DEBIT SHOWN BY CREDITOR WHETHER A O IS RIGHT
17 November 2013
The reasons of difference must be explained.
to the AO with the help of invoice and payment details. Please mention the reason here also to conclude.
.
to the AO with the help of invoice and payment details. Please mention the reason here also to conclude.
.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CLOSING STOCK QUERY
- Missed TDS
- ITR 44AD SECTION
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Loss of interest in PF transfer from EPFO to Trust
- TDS on rent received on hardship compensation being rent on redevelopment of building
- NRI INSURANCE ADVISOR
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
