The deductor is a Govt dept & there is a short deduction in case of an employee who got a transfer after Q1. There may not be a short deduction if we consider the whole year. Is there any issues in filing Q4 annex II with the available data?
Didnt get your complete questions but as far as tds on salary is concerned there is not fixed rate at which tds is deducted on salary as it is deducted on average basis. So even if employee tds is deducted short in Q1 you can adjust it in Q4.
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