4th q balance of dedn.from employess- on ? amount

From the salaries for the month of March, the entire TDS is deucted and the return was filed by 20/04/2012.  On issuing Form 16 the employee noticed that there was an arithmetical error to the extent of Rs. 3000/-.

He is ready to pay on his own or do not bother even if the company deducts from his salary.

He deposited the amount in the company TAN Account - Now the company has to file revised return.

The ? is while filing the( revised )    return one has to enter on what amount the TDS is deducted.

Now in the revised return How much should I put while filing for Rs. 3000/-

Replies (1)

I think that bifurcate the salary of march in two parts . Ist one for the regular TDS and the remaining one for the balancing TDS worth Rs. 3000

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