Debtors Payment

401 views 4 replies
Sir,


Please suggest we sold some Goods to govt. agency FY 2021-22 Rs.123459/-
agency released the cheque Rs.119000/-- rest amount short from agency and yet not received. so can we adjust with Capital account or show under bed debit profit and loss account
Replies (4)
Are You asking the payment...???
What reply from the agency...???
Are You get payment advice...???
Please check penalty on delay delivery or TDS deduction
First obtain external confirmation from govt agency by writing a official letter to them.

After obtaining the reason for short fall , you may proceed accordingly
Tds on what ??

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