Annexure ii in form 24q
This query is : Resolved
16 April 2014
Suppose an employee receiving salary of Rs.250000 p.a. and after all deduction say Rs.90000, his net salary income was Rs.160000. We did not deducted TDS from him, but I want to know whether we want to give his salary breakup details in annexure II in the forth quarter along with all other tds deducted employees or not.
Nikhil Kaushik
(Expert)
16 April 2014
well as a good practice you should as this would help you in generating Form 16 online.
Rupesh Jain
(Expert)
17 April 2014
you give detail of salary due to salary more than exemption limit and also in future if you ITO check the salary will match with return & books .
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