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
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ITR3 QUERY
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Quick Summary
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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