Ledger in response to 133(6)

This query is : Resolved

uma sharma (Querist)
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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 ?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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10 February 2024 Yes you can submit

uma sharma

uma sharma (Querist)
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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

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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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.