24Q - TDS Return


This query is : Resolved 

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This discussion addresses how to provide employees with Form 16 for income tax returns when a company has ceased operations after filing TDS returns for the first two quarters of FY 2024-25. It clarifies the process for downloading Form 16 Parts A and B and confirms whether filing Form 24Q for the fourth quarter is a prerequisite for obtaining Form 16.

(Querist)
18 May 2025 We had filed Form 24Q for the first two quarters of FY 2024-25. However, the company ceased operations thereafter. Now, the employees who worked during that period are requesting Form 16 for filing their income tax returns.
I would like to know:
1. How can I download Form 16 Parts A and B?
2. Is it necessary to file Form 24Q for Q4 of FY 2024-25, for downloading Form 16?

19 May 2025 Is it necessary to file Form 24Q for Q4 of FY 2024-25, for downloading Form 16?
Yes...

28 September 2025 Good luck.....


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