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Debitor credit balance how will be write off

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(Querist)
05 August 2019 Sir,

one debitor having credit balance Rs.88092.00 cr from march 2018 how will be settled this amount in march 2019
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 August 2019 Take it to other income if not payable.

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