Ledger in response to 133(6)
This query is : Resolved
10 February 2024
If i have received notice u/s 133(6) of income tax act , deptt asked for ledger account in response for proceedings of my supplier u/s 147 . Can i submit ledger without voucher no or reference no ?
10 February 2024
Yes you can submit
11 February 2024
Mam If i am paying to creditor by cheque , payment entry should be made at the time of issue of cheque or at the tym when payment is deducted in tally. If cheque is issued on. 31.3.2021 but payment done on 6-04-2021. Can i make payment entry in fy 2021-22
12 February 2024
Entry should be made on date of debit in bank i.e. date of payment.
You can also show at date of issue of cheque but in that case bank reconciliation needs to be present.
You can also show at date of issue of cheque but in that case bank reconciliation needs to be present.
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