Etds - 24q
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 January 2014
In case of branch of a bank, one employee is transferred and joined the branch from Feb 2013. He is employed for two months and TDS is being deducted thereon. In form 24q 4th Qtr, salary for 2 months and TDS deducted is shown in Annex I. In Annex II for the purpose of Form 16, full salary received during the whole year is shown.Whether it is correct. Also the date of employment column is wrongly filled as 01/04/2012 to 31/03/2013.Will it attract any short deduction notice.
22 January 2014
Hi
No, you will be required to shown only income paid, since balance income will be shown by other branch.
Thx
No, you will be required to shown only income paid, since balance income will be shown by other branch.
Thx
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