Income tax problem

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Ramesha.M (Querist)
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21 November 2012
Dear sirs,

Net tax-21988
TDS-19835
self assessment tax paid-24110
Refund Due -21960

please guide me where auditor is made mistake i,e tax planning why should he makes excess tax

CA. Subhash Dangi

CA. Subhash Dangi (Expert)
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21 November 2012 There may be possibility of variations on following while computing tax liability based on which self assessment tax paid:
- Overstatement of Income
- Understatement of Expenses
- Non consideration of allowable deductions
- Ignoring TAx/TDS credits
- others, if any depending upon nature of business, status of assessee etc.

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Ramesha.M

Ramesha.M (Querist)
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21 November 2012 Dear sir,

so I accepted your replay but the client provide all information of expenses and incomes TDS etc in the balance sheet. then why did this happen subsequently two or more case same calculation he was done

please replay

Regards
Ramesha.m

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