TDS 1 TDS ON CONTRACT Rs.3120/- paid excess 2 TDS ON RENT excess paid June 2012 Rs.

472 & Jan 2012 Rs.3500/- not paid 3 TDS ON PROFESSION a) Tds excess paid Rs.8000/- in June b) Tds July short paid Rs.4000/- in july c) Tds July short paid Rs.3243/- in Feb ESI 1 ESI ON Labour charges payable not Rs.24486/VAT 1 Vat payable as returns Less : March Inputs short claimed Vat payable as per books 89832 2211595 2121763 2243930 9636 2234294 112531

SERVICE TAX 1 Service Tax Credit not taken

90000