Salary tds return for q-4

amit periwal (employee) (26 Points)

22 April 2014  

Dear sir,

if a company deduct tds on salary for q-1, q-2, and q-3 with "A" TAN no. and in q-4, company surrender "A" TAN No. and Alloted "B" TAN No.

Now i Want to know how we will file Salary TDS Return For Q-4 and how we will Fill Annexure -2, in case Company have deducted TDS with same name and different. (Q1, Q2 and Q3 with TAN No. "A" and Q4 with TAN No. "B")

 

due to change in state from delhi to haryana...old tan no surrendered and new one is alloted