How to show income & tax on it in annexure ii

Save Share

This query is : Resolved

CA. Nidhi Jain (Querist)
Follow

09 May 2014 If an employee was in a company for a part of the financial year & in another company for another part of the financial year then how to show income & tax on it in Annexure II of form 24Q.

Details are as follows:
Salary from 1st employer 480000
Salary from 2nd employer 240000
Conveyance allowance 9600
Deduction u/s 80C 100000
TDS deducted by 1st employer 28000
TDS deducted by 2nd employer 26000

And I have to file TDS return of both the employers. Please reply as soon as possible.
Thanks in advance.

Sandeep Dharar

Sandeep Dharar (Expert)
Follow

09 May 2014 Nidhi U must add a row for salary details(there is an option for it in the annex-II) and in the first row salary details give the details of the first employer & in the second one the details of the current employes must b filled.

Sandeep Dharar

Sandeep Dharar (Expert)
Follow

09 May 2014 If u provide ur mail ID i can forward u an example for it.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now