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Querist : Anonymous

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Querist : Anonymous (Querist)
23 March 2011 PLEASE ANY ONE TELL ME THAT MY QUERY IS

I AM ISSUED THE BILL IN THIRD QUATER RS 18
LAKS AND I M ALSO RETURNED FILE IN MY THIRED QUATER AFTER THE QUATER PARTY DEDUCTED THE AMOUNT AGAINST THE RATE DIFFRENCE THEY ISSUED DEBIT NOTE IN 7 LAKS SO.PLEASE TELL ME WHAT SHOULD I DO WHAT IS THE ENTRY PASS IN MY ACCOUNT PLZ HELP ME
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
23 March 2011 One credit note need to be raised on client for difference amount and the same will be incorporate in current quarter returns
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