24 q q4tds return
This query is : Resolved
CMA Srujan Kumar
(Querist)
18 July 2014
Hi
wt is the purpose of Salary details sheet in 24Q Q4? IS it only for Form 16 purpose?
If we not provide details of an employee who has resigned in Q1 then we need to revise the TDS return?
Please Answer me...
Thanks in Advance
Srujan.
wt is the purpose of Salary details sheet in 24Q Q4? IS it only for Form 16 purpose?
If we not provide details of an employee who has resigned in Q1 then we need to revise the TDS return?
Please Answer me...
Thanks in Advance
Srujan.
CA Parul Saxena
(Expert)
18 July 2014
if you have deducted that employees tds in the particular quarter for which you are filing 24q then yes you have to mention that employees particular.
And salary computation detail is helpful to ascertain the basis of ascertaining the amount of tds.
And salary computation detail is helpful to ascertain the basis of ascertaining the amount of tds.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- TDS on Fixed Assets purchased
- Non filing of I T Returns
- UDIN ISSUE
- GST Intimation due to Government took possession of Business Premises under PPE Act
- TDS on purchase of under construction property from a reseller
- SALARY CAN BE CAPITALIZE
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
