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/-
CAclubindia
