Higher salary got submitted while filing of 24Q Q4. Annexure - II is correct, Just salaries for Feb And march were higher for all employees in Annexure-1. Tax amt is totally accurate, just salary is wrong.
My questions are :
1. What is the correction procedure for this
2. Is there any penalty as we got late to identify this. original statement got submitted and approved on 7th may 2019?
3. Since format of ann-II got changed, will I have to follow this new format in the correction procedure ?
CAclubindia
