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cash ledger releted
For the month mar'18 my cash ledger balance Rs 450000 now i am tax liability adjusted in the month sept'18 return.Please tell me is it right process for excess ledger balance adjustment next year tax liability set off?
Replies (2)
Yes, you can utilise the excess cash ledger balance with subsequent month's liability even it falls under next financial year.
The Process is right.
Yes... You can adjust the Cash Balance to Your Liabilities if it's same heads...
Cash Ledger set off only to same head.
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