Hello,
While Preparing TDS Return, amount paid u/s 192 (Salary) was Rs. 571000 and TDS Deducted on it was Rs.17176 as per detail given by a client. But by mistake i filed the amount paid as Rs.278000 and TDS as Rs.17176 and generated Form 27A and filed 24Q for salary. Is it fine as TDS collected and deducted is correct. while amount paid is incorrect on Form 27A?? Or it will create a problem??
Reply Plz.
The amount paid shown in 24Q in quarterly returns 1,2 & 3 is not really relevant as these are not taken for any calculation purposes. In any case it is not difficult to correct the statement filed. U can file correction statement and rectify the mistake if u want to.
You said, The Amount paid shown in 24Q IN QUARTERLY RETURNS 1,2 & 3 is not really relevant. But that was of 4th Quarter. Is that relevant? Plz reply.
CAclubindia
