Dear sir/madam,
Hope you are doing well.
I have a question about TDS return filing. Firstly I would like to explain you the current situation.
TDS: Q1= Rs. 75,000 (salary), Q2= Rs. 75,000 (salary), Q3= Rs. 75,000 (salary), Q4= Rs. 75,000 (salary)
TDS challan amount Rs. 5,000 on each quarter.
>>>>what our CA did
Q1 TDS return filed properly, Q2 He forgot to file TDS return so He adjusted that Rs. 5,000 challan in Q3 TDS. But in Q3 he showed Salary amount 75,000 and TDS 10,000. Now He will file TDS Q4 TDS and will Show the salary Rs. 75,000 and Rs. 5,000 TDS challan.
My question is: My annual salary is not showing 3,00,000 here because he didn't file Q2 TDS return. Currently its showing 2,25,000 in TRACES website. 75,000 is missing of Q2.
Can I cover this missing Q2 Salary in Q4 and show Q4 Salary 1,50,000 and file TDS Return? so I can show My full salary 3,00,00 in TRACES website.
Hope I have explained well.
Thank you kindly in advance.
Ram Mane
CAclubindia
