Credit note
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 August 2014
Dear Sir,
Where to fill amount of Credit note received by Cement dealer in Part P&L of itr4.
Whether I should add it with sales amount
or
I should fill it in col. 2(x) - any other income.
Please clarify.
Where to fill amount of Credit note received by Cement dealer in Part P&L of itr4.
Whether I should add it with sales amount
or
I should fill it in col. 2(x) - any other income.
Please clarify.
06 August 2014
just add it with sales amount.
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 August 2014
However accountent has put the credit note amount in Cr. side of p&l a/c.
If I adds it with sales, then whether it will not create inconsistency with audit report?
If I adds it with sales, then whether it will not create inconsistency with audit report?
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