Dear Member,
One of client customer dienied the 132000 to pay against sale made to him by my client can he write of full amount against difaulter as bad debt and can adjust full amount whatever will done please suggest me
Thanks in Advance
Amit Kumar (Accountant) (276 Points)
24 September 2016Dear Member,
One of client customer dienied the 132000 to pay against sale made to him by my client can he write of full amount against difaulter as bad debt and can adjust full amount whatever will done please suggest me
Thanks in Advance
CA Raj Doshi
(Practising CA)
(8939 Points)
Replied 26 September 2016
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)