Dear Experts. 
Income Tax Survey During December 2016 and Department Found Excess Stock in Books against Physical Stock Verification. and  declare 14%  Amount of Excess stock as GP value addition.
My Question is that ..
what is the Treatment of Excess stock in books..?
what is the proper accounting Treatment..?
Waiting for experts review..
Dear Sir,
I have paid tds online but on payment time i have wrongly select assessment year 18-19 instead of 17-18 how to correct this mistake pl. tell me all process the amount is huge Rs. 200000/-.
Regards,
Kolte Mahadev.
Ahmednagar,
9860304883. 
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Accounting treatment of excess stock on book during survey