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24 q q4 return

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sanjay (Querist)
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17 April 2012 Sir
Kindly advise that:
1. I had deposited a TDS of Rs 4000/- in Q1. The Salary of the employee is Rs.62000/- in that Quarter. But I had shown Rs.50000/-. I had not deducted T.D.S for the m/o April 11 on the amount of Rs.12000/- and not shown in the return. Is it right or wrong.
2. Now in the return of Q4, what should I fill the Gross Salary in Annexure II. The Gross Salary is Rs.287000/- for the asstt year 2012-13. Is it can be 287000/- or 275000/- so that there should be no problem in getting Form 16.
Kindly reply soon.
Regards
Sanjay

PAVAN RAJPUROHIT

PAVAN RAJPUROHIT (Expert)
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19 April 2012 GROSS SALARY SHOULD BE RS.287000/- AND YOU SHOULD DEDUCT AND PAY TAX ON TOTAL TAXABLE SALARY. FURTHER YOU CAN ALSO FILE REVISED RETURN FOR THE Q1 AND PAY BALANCE AMOUNT OF TDS WITH INTEREST.

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