RS 20000 received in my clients accounts via cheque in late may 2020. He don't remember where it come from and no details can be drawn from bank statement for that period. How to account it in his books of accounts. Currently posted in suspense.
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CHEQUE RECEIVED [URGENT RESOLVE]
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Carry forward the suspense account. The tax issues while filing are unknown to me. Verify the transactions, that’s the only thing one can do
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