Cash bal can't adjust
ravee chand (B.Com) (59 Points)
22 June 2020
Sir cash bal 100.00 in cash ledger but I can't adjust that amt in 3b because not reflected in 3b. what I do?
2 Replies
David
(article Assistant)
(1644 Points)
Replied 22 June 2020
Hlo, please mention head of the Cash balance?
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 23 June 2020
Kindly check under which head the balance is lying in Cash Ledger & under which head the Tax liability is being created. (both must be under same head)
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