My assistant had filed a salary return where in the tds particulars he had failed to fill in the salary amount. The salary income has come to the computation but is not displayed in the tds particulars. Other details like tan, employer name and tax deducted at source has been properly filled, but the salary details in the tds schedule is left blank.
Am I required to file a revised return. Note that I have not yet sent the e-filing acknowledgment hard copy to the CPC. If i were to file the revised return, should i send the original as well as the revised return acknowledgment hard copies.
Or should i wait for the intimation and accordingly file the rectification u/s 154.
Regards
CAclubindia
