Salary details in form no. 24q
This query is : Resolved
21 May 2015
Our company have an employee whose salary details as below :-
A) Gross Salary 25000x12 = 3 Lacs + Bonus Approx. 25000 Grand Total 325000/-
Less : Deduction i) EPF = 21600/-
ii) Transport. Allowance = 19200/-
iii) Tuition Fee : 10800/-
iv) LIC : 30570/-
Net Taxable Income : 242830/-
Should we show the above salary in TDS quarterly return in 24Q?
Please advise.
A) Gross Salary 25000x12 = 3 Lacs + Bonus Approx. 25000 Grand Total 325000/-
Less : Deduction i) EPF = 21600/-
ii) Transport. Allowance = 19200/-
iii) Tuition Fee : 10800/-
iv) LIC : 30570/-
Net Taxable Income : 242830/-
Should we show the above salary in TDS quarterly return in 24Q?
Please advise.
21 May 2015
Yes of course u have to show all the above details in the 24Q statement.
21 May 2015
Salary details has to be given in the TDS return in 24Q as per the requirement.
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