Hi,
By checking your oct'15 payroll INTAX output:
/4MT = 43,339.69
/4ME= 354.54
/4MH=177.27
Adding all above 3 WT's, we get:
/460=43,871.50.
Which is ok, as for the tax calculation is concerned.
But, 24Q shows 43,219.79 + 528.21 = 43,748, which is correct.
But 43,748 is not appearing in your INTAX output. There is a difference of Rs.123.50.
Please confirm whether 24Q belongs to the same employee of INTAX output what you had shown.
Please take one employee's 3 months tax (INTAX output) and compare it with 24Q's 3 quarters data.
Is this for one employee or many employees?
regards,
Bala.