CA Day celebration 2024 Easy Office
LCI Learning

Section 269ss & 269t reporting

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
24 July 2014 Facing confusion on how to report the following a/c under Section 269SS & 269T in the Tax Audit Report :-

PART.

Opening Balance 180000 Cr.
To Cheque 460000 Dr.
By Cheque 100000 Cr.
By Interest 20000 Cr.
To TDS 2000 Dr.
Closing Balance 162000 Dr.

The problem is how to report the Loan accepted amount , Repaid Amount & Maximum Balance outstanding ???
Profile Image

CA Shashank Jain

Profile Image

CA Shashank Jain (Expert)
24 July 2014 Reporting will be as under
Loan Accepted - Rs. 0
Repaid amount - Rs. 180000
Max. O/s. - Rs. 180000

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CA Day celebration 2024 with Tally CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links