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ITR3 QUERY

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Dear Sir,

in balance sheet we have credit side some amount. received advance from debtors. so while filling ITR3 where I can show

please suggest
Replies (2)

if the net total of debtors itself is in "credit" then show it under sundry creditors. If only debtors have paid you in advance, then reduce the amount from overall debtors.

Other payables in current liabilities.


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