Revising salary on 24Q Q4 FY 25-26

This discussion addresses how to revise Form 24Q when a director's salary was initially recorded at £12 lakh but later adjusted to £18 lakh for FY 25-26 Q4. The director personally paid the self-assessment tax and interest on the additional £8 lakh. The core concern is whether revising Form 24Q to reflect the higher salary will trigger a TDS demand from TRACES, even though the company didn't deduct TDS. The advice provided suggests that updating Form 24Q to £18 lakh is possible without double TDS. A CA-certified Form 26A confirming the director's tax payment should waive the principal TDS demand, with the company potentially only liable for interest from the due date to the payment date.