Audit query

munna (accountant) (27 Points)

04 July 2016  

Dear Sir,

 

Please explain As per 26AS for FY.2014-2015 downloaded in Decemeber,2015 the total receipt is showing Rs.1,05,31,446/- and form 26AS downloaded in July,2016 the total reciept of Rs.1,47,64,993/- the difference of Rs.42,33,547/-  .So ,I want to know shall I consider the difference in Rs.42,33,547 in F.Y 2015-2016 as it was showing in FY 2014-2015 as per 26AS.

 

Points to remember :-

 

1.Assessee has not filed the return for FY-2014-15 still pending

2.The assessee actual turnover is Rs.98,86,988/-

Regards,

Munna