Confirmation from creditors

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 November 2013 CREDITOR IS SHOWING MORE DEBIT BAL.IN HIS BOOK THAN WHAT WE ARE SHOWING DEBIT BAL IN OUR BOOKS .A O IS ADDING DIFFERENCE AS INCOME
IN OUR B/S CREDIT IS LESS THAN DEBIT SHOWN BY CREDITOR WHETHER A O IS RIGHT

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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17 November 2013 The reasons of difference must be explained.
to the AO with the help of invoice and payment details. Please mention the reason here also to conclude.

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