Hi all, 
  for fy 25-26 Q4, 24Q...director salary was recorded 12 Lakh with nil TDS....now while finalising books...salary was extended to 18 lakh th journal entry and self assessment tax with interest on 8 L was paid by director himself. Now, co has to revise statement 24q from 12 L to 18L...since tax has been borne by deductee himself deductor would not pay tds. but how to handle traces, i fear after updating salary upto 18L , traces could raise a TDS demand with interest , isn't it. pls reply.
thanx

Vikas