E-tds 24q

This query is : Resolved

PREM KUMAR.T (Querist)
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13 January 2014 In case of 24Q for the first 3 quarters the tax is not deducted being less than the threshold limit.Hence no etds return is filed. It crosses the limit in 4th quarter and TDS is deducted thereon.

Whether Form 24Q filing is mandatory for first 3 Quarters.

If not how to show the details in Annex I and Annex II of the 4th Quarter.

@VaibhavJ

@VaibhavJ (Expert)
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13 January 2014 HI

No need to file return if no TDS is deducted in your case.

Thanks

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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13 January 2014 agreed with vaibhav as there is no penalty if there was no entry for tds.

PREM KUMAR.T

PREM KUMAR.T (Querist)
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22 January 2014 Another query left behind. How to show those details in Annex I & II of 4th Quarter. Annex I - Salary and TDS particulars for 4th Qtr alone?. Annex II ?

@VaibhavJ

@VaibhavJ (Expert)
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22 January 2014 It is details of Annual salary paid.

thx