Hi Everyone,
I want to know that if I acccept payment from third person on behalf of debtor than what compliance we need to follow? and which additional document we need to maintain?
Eg. Firm Name - A
Debt - B (amount 10000/)
third person - c
We accept payment from c On the behalf of B.
Thanks in Advance
Shan
What????
we are accepting by chaque not in cash.
blank chaque is given to b by c for 10K.
in that case.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
