Return filing

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Querist : Anonymous

Querist : Anonymous (Querist)

10 July 2012 Dear sir,
I am filing 24Q Q4 return of fy 2011-2012, one of my employee worked from 01-04-2011-30-07-2011 in previous company. from 31-07-2011 on words working in our company. my question is in RPU software annexureII one column showing total amount of salary(332). IN this column can i take salary amount (taxable salary) only our company or can i take both company salary amount for whole year amount ie from 01-04-2011 to 3103-2012.

CA Hardik Bunha

CA Hardik Bunha (Expert)
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10 July 2012 you have to take only your company's tds but not others.

Querist : Anonymous

Querist : Anonymous (Querist)

10 July 2012 it means only our company salary amount i have to takes? yes

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Querist : Anonymous

Querist : Anonymous (Querist)

10 July 2012 my friend working another company he taken by mistake both company salary income in this column and he filed return there is any problem? how can he rectify this mistake ? plz tel me