Arrear not shown in tds return
This query is : Resolved
29 July 2014
Arrear paid in May,14 (Jan,14 - Apr,2014) is not added in May Salary. Should we revise return or this would be added in final calculation at the time of filing Quarter IV tds return in Salary annexure.
29 July 2014
Return should be revised and added in May Salary.
29 July 2014
Why don't we consider arrear in final tds calculation and pay tds accordingly. We are paying tax on such amount.So, is it necessary to revise return?
29 July 2014
Yes it is necessary to revise return. Since actual amount paid/credited is more than what you have shown.
30 July 2014
is there any other way to resolve this issue except revising the return?
30 July 2014
No other way dear. You have to revise the TDS Return.
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