06 June 2022
SIR, case-1:Trade creditor balance rs: 2 lacs and trade debtor balance rs:1 lacs and another trade debtor balance rs:1 lacs outstanding balance as per books. case-2: cash loan creditor balance rs:1 lacs and cash loan debtor balance rs:2 lacs outstanding balance as per books. Query: Assessee above mentioned two types cases outstanding balanceses book adjustment entry passed in books accepted under it act.
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