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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- TDS on Consultancy- Non DTAA
- Rental income gst and it purpose
- Gift Received from nonblood relative
- FTS Taxable under 115A
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- EPF FULL & FINAL RULES IN 2026
- Experts need help
- Management System (IMS)
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
