Hi,
iN TAX AUDIT REPORT FOR SL NO 24 , WE NEED TO MENTION THE AMOUnt of loan or deposit taken during the year
i HAVE A CASE WHERE LOAN IS TAKEN THEN REPAID AGAIN SOME AMOUNT TAKEN AGAIN REPAID .
what amouNT WILL WE MENTION IN THE FOLLOWING CASE :
Month | Debit | Credit | Balance |
April | 0 | 0 | |
May | 0 | 0 | |
June | 0 | 0 | |
July | 0 | 0 | |
August | 0 | 0 | |
September | 0 | 0 | |
October | 0 | 250000 | 250000 |
November | 250000 | 0 | 0 |
December | 0 | 0 | 0 |
January | 100000 | 14345 | -85655 |
February | 0 | 670000 | 584345 |
March | 390000 | 0 | 194345 |
Totals | 7,20,000.00 | 8,34,345.00 |