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Form 24q

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Querist : Anonymous

Querist : Anonymous (Querist)

09 April 2013 Dear Sir,
One of our employee was joined our office on 1-7-2012 after his transfer.
Now filing form 24Q for the 4th quarter of fy 2012-13, there is a annexure II.
In column of Total salary of ann. II, I should fill total salary received by him from 1 July 2012 to 31 March 2013

or

I should fill total of from 1 April 2012 to 31 March ( which includes 1 April to 30 June salary received at previous offfice and they have deducted tds thereon.

Please advise me.
Thanks and regards.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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26 July 2013 Incase you are filing return as centralised base then you can fill complete year salary. if you have separate TAN for your branch and filing return separately. you can file only July to March salary

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