Form 16 & annexure ii (24q4)
Querist : Anonymous
I have successfully filed the TDS Return for fourth quarter for fy 2017-18 and downloaded Form 16 for the same. Now one of the employees submiitted proof for deductions under chapter VI after filing of Annexure II and he wants to be shown in Form 16. There is no change in Tax payable. But the only thing is he wants correct Form 16 . Now the institution wants to accept his request but only one query is there whether it will be allowable the difference in details of Form 16 for deductions in Chapter VI with those of details filed in Annexure II of quarterly tds return Q4. If this is allowable and institution has no problem.
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Querist : Anonymous
Querist : Anonymous
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