Hello,
Last year we have created provision for doubtful debt. The same been disallowed.
This year we reversed the provision and added into the Income. How to avoid tax on the same... I mean how and where to disclose the same it ITR6.
CA Akshay (Employee) (151 Points)
14 November 2014Hello,
Last year we have created provision for doubtful debt. The same been disallowed.
This year we reversed the provision and added into the Income. How to avoid tax on the same... I mean how and where to disclose the same it ITR6.
Swami Ayyappa Nuli
(TAX ADVISOR & CONSULTANT AT G.S.T SUVIDHA CENTER)
(1372 Points)
Replied 14 November 2014
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
