Form 23ac
This query is : Resolved
19 March 2013
Dear Sir/Madam,
We have a client for whom the trade payable is in negative(i.e. -1234). I cannot able to enter the amount in negative in Form 23AC. How can a negative amount can be entered in the form.
We have a client for whom the trade payable is in negative(i.e. -1234). I cannot able to enter the amount in negative in Form 23AC. How can a negative amount can be entered in the form.
20 March 2013
Why don't you show it as trade receivable under asset side.
20 March 2013
When there is a separate column for Trade Payable. Is it is correct to enter to enter in trade receivable.
20 March 2013
in true sense it became trade receivable. so no problem in doing this.
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