Filling of Annexure II in Form No.24 - Fourth Quarter
This query is : Resolved
T.R.KUMARAN
(Querist)
07 September 2008
An employee working in a Public Limited Company which have branches all over in India. Each branch has separate TAN Number and they deduct taxes & paid accordingly.
My question is :
During the financial year 2007-08, an employee working in Tamil Nadu branch for few months and rest of the months are working in Delhi branch. In such a case, how to furnish this employee information (Gross salary, deduction u/s.10 and 80, etc.,) in Annexure II in Form No.24 for fourth quarter.
Please clarify whether we have to furnish Form No.16 information for that employee in Delhi branch Annexure II only or we have to furnish Annexure II information for each branch for his working period separately.
My question is :
During the financial year 2007-08, an employee working in Tamil Nadu branch for few months and rest of the months are working in Delhi branch. In such a case, how to furnish this employee information (Gross salary, deduction u/s.10 and 80, etc.,) in Annexure II in Form No.24 for fourth quarter.
Please clarify whether we have to furnish Form No.16 information for that employee in Delhi branch Annexure II only or we have to furnish Annexure II information for each branch for his working period separately.
12 October 2008
Since this query is not attended I request you to put in forum or taxation.
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