Query

Nirav (Accountant) (595 Points)

23 August 2011  

Hello,

While Preparing TDS Return, amount paid u/s 192 (Salary) was Rs. 571000 and TDS Deducted on it was Rs.17176 as per detail given by a client. But by mistake i filed the amount paid as Rs.278000 and TDS as Rs.17176 and generated Form 27A and filed 24Q for salary. Is it fine as TDS collected and deducted is correct. while amount paid is incorrect on Form 27A?? Or it will create a problem??


Reply Plz.