Arrear not shown in tds return

This query is : Resolved

chandan Kumar (Querist)
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29 July 2014 Arrear paid in May,14 (Jan,14 - Apr,2014) is not added in May Salary. Should we revise return or this would be added in final calculation at the time of filing Quarter IV tds return in Salary annexure.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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29 July 2014 Return should be revised and added in May Salary.

chandan Kumar

chandan Kumar (Querist)
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29 July 2014 Why don't we consider arrear in final tds calculation and pay tds accordingly. We are paying tax on such amount.So, is it necessary to revise return?

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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29 July 2014 Yes it is necessary to revise return. Since actual amount paid/credited is more than what you have shown.

chandan Kumar

chandan Kumar (Querist)
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30 July 2014 is there any other way to resolve this issue except revising the return?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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30 July 2014 No other way dear. You have to revise the TDS Return.