Tds return
This query is : Resolved
30 October 2014
Hi friends
I just want to know that can we change annexure 2 of salary (24Q) return filled only in 4th qtr.
In annexure 2 I had seen that salary shown is more than that the employee gets during the year that's why traces raise a demand of short deduction on the basis of salary shown in annexure 2 of 4th qtr return.
I just want to know that can we change annexure 2 of salary (24Q) return filled only in 4th qtr.
In annexure 2 I had seen that salary shown is more than that the employee gets during the year that's why traces raise a demand of short deduction on the basis of salary shown in annexure 2 of 4th qtr return.
31 October 2014
Yes you can change the Annexure 2 data. For this download the NSDL Conso file and delete the earlier entry and add new correct entry and file the correction ETDS return.
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