Tds - difference amount

I need some more info. You had paid the difference this month for salary pertaining to last FY. If so, whether you have revised TDS returns for last FY for this difference? How have u treated the same in form 16? You also talk about booking expenses, which expenses r u referring to? TDS or interest or somthing else?

i have paid the difference amount in last month may 2015. Form 16 audtior will give it to us. now my only questionis -  when i m preparing MIS report. should i say difference amount paid on salary TDS or any specific words according accounting term needs to used.

i have to book expenses for differecne amount and for interest aswel.

Difference amount of tax: to TDS a/c (statutory liability paid)

Difference amount of interest: to indirect exps a/c

Actually MIS reports differ for every companies, so u also need to see what practice your company has got.