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 ?
JUST TO ADD - All salaries are higher in Feb and March's statements. Difference between actual paid salaries and reported salaries ranges between 3,000 to 50,000 in all deductions present in feb and mar.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
