Menu
Cash bal can't adjust
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?
Replies (2)
Hlo, please mention head of the Cash balance?
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)
Recent Topic
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
Related Topics
CAclubindia
