QUERY IN eTDS RETURN

Save Share

This query is : Resolved

Suresh N (Querist)

24 February 2011 While filing eTDS return, in form-24Q - annexure 1, whether we have to show all employees salary details or TDS deducted employees details alone.

Thanks in advance

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)

24 February 2011 TDS deducted employees details alone.

Message likes : 1 times

Suresh N

Suresh N (Querist)

24 February 2011 Thanks Sir, But I have one more doubt, If an employee earning Rs.1 Lakh salary (liable to TDS) and we are deducting TDS in last quarter. In this case, How the salary would match with Annexure II....

Murtaza I Bhagat

Murtaza I Bhagat (Expert)

24 February 2011 In ETDS return you need to show TDS deducted employee details...if you show it it doesn't affect to 24Q..its good to show only TDS deducted employee details...

if you want to file nil return (its not compulsory) then you can show all employees salary details.

Murtaza I Bhagat

Murtaza I Bhagat (Expert)

24 February 2011 doesn't matter. If you are going to deduct TDS in 4th qtr. then you need to show that employee details in that qtr. and about anex. II its about whole year so you have show that employee annual details and tds what you have deducted in 4th qtr.

when you deduct TDS that qtr. you need to show that employee details. abt anex.II you have to show the employees whose tds deducted in a year, rather than this no need to show non deducted TDS employee

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