02 February 2018
Accountant took entry of taxi bill by deducting TDS but I have made less payment after that some deduction, finally his books of account shows difference of amount Rs. 888/- Cr. Now new bill submitted Amount Rs. 9459/- and he advice me to pay him 9373/- as per following 9459 - 888 = 8571 less TDS 1% (86) = 8485 Now add diff = 888 and paid him = 9373/- is it correct to set off difference in books ?
CAclubindia
