banner_ad

TDS return in form 24Q

This query is : Resolved 
Profile Image

Profile Image

(Querist)
11 April 2009 The Q4 return of tds in form 24q has 2 annexures.
My company is a pvt ltd company with 3 directors and no other employees.

In annexure 2 it is asking details of salary for the employees and their total income and the tax deducted for the same.

Now, i only pay directors salary @ 10000 p.m,and deduct tds @ 10%.

Do i have to fill in the annexure II ,
if yes then do the directors have to submit me their other source of incomes,
if again yes then do i have to consider such other source of income for deducting the tds last installment.
Profile Image

HUZAIFA HUSSAIN

Profile Image

HUZAIFA HUSSAIN (Expert)
11 April 2009 YES U NEED TO FILL ANEXURE II. U CAN ALSO ASK THE DIRECTORS TO SUBMIT OTHER SOURCES OF INCOME AND CAN CONSIDER FOR TDS PURPOSE. HOWEVER IT IS NOT MANDATORY TO OBTAIN OTHER INCOME. FORM 16 CAN BE ISSUED CONSIDERING INCOMES PAID FROM THE COMPANY ONLY.
Profile Image

HUZAIFA HUSSAIN

Profile Image

HUZAIFA HUSSAIN (Expert)
11 April 2009 HOWEVER IF THEY SUBMIT U OTHER DETAILS IT IS UR DUTY TO CONSIDER THE SAME FOR THE PURPOSE OF TDS.
Profile Image

CA Devanshi Gandhi (Ajani)

Profile Image

CA Devanshi Gandhi (Ajani) (Expert)
11 April 2009 i support the expert
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details