TAX AUDIT
This query is : Resolved
15 May 2011
RECEIPT FROM DEBTORS=20000=269SS NOT ATTRACTED
PYMT TO DRS [SINCE EXCESS RECD]--269T NOT ATTRACTED
PYMT TO CRS >20000 40A(3) ATTRACTED
RECEIPT FROM CRS=> 20000 269SS NOT ATTRACTED
ADVANCE RECD FROM DRS=269SS NOT ATTRACTED
ADVANCE GIVEN TO CRS >20000 40A(3) ATTRACTED
NOTHING MENTIONED IN THE PROVISIONS OF SEC 269SS/T SPECIFICALLY STATING THT DRS/CRS TRANS R OUTSIDE THE SCOPE OF 269SS/T.
BUT IN GUIDANCE NOTE ISSUED BY ICAI IT IS STATED....
SO PLS GIVE ME ANSWER BY GIVING SOME CASE LAWS/CIRCULARS/.............
PYMT TO DRS [SINCE EXCESS RECD]--269T NOT ATTRACTED
PYMT TO CRS >20000 40A(3) ATTRACTED
RECEIPT FROM CRS=> 20000 269SS NOT ATTRACTED
ADVANCE RECD FROM DRS=269SS NOT ATTRACTED
ADVANCE GIVEN TO CRS >20000 40A(3) ATTRACTED
NOTHING MENTIONED IN THE PROVISIONS OF SEC 269SS/T SPECIFICALLY STATING THT DRS/CRS TRANS R OUTSIDE THE SCOPE OF 269SS/T.
BUT IN GUIDANCE NOTE ISSUED BY ICAI IT IS STATED....
SO PLS GIVE ME ANSWER BY GIVING SOME CASE LAWS/CIRCULARS/.............
CA. RAVIKUMAR
(Expert)
16 May 2011
Can you tell me in which Guidance of ICAI it is mentioned ....
Dhirajlal Rambhia
(Expert)
07 July 2023
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