Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 July 2013
While furnishing Form 24Q for the first three quarters Annexure II (salary details) need not be furnished. Only deductor details Challan details and deductee details (Annexure I) have to be furnished for the first three quarters. However for the fourth quarter Annexure II which gives salary details of the deductees has to be furnished giving the details for the whole financial year.
HOW TO PREPARE THIS ANNEXURE II, SUCH AS WHAT KIND OF INFORMATION NEED TO PRESCRIBED IN ANNEXURE.?
I UNABLE TO GENERATE FORM 16, CAN FORM 16 BE GENERATED AFTER FILING THIS ANNEXURE?
HOW TO PREPARE THIS ANNEXURE II, SUCH AS WHAT KIND OF INFORMATION NEED TO PRESCRIBED IN ANNEXURE.?
I UNABLE TO GENERATE FORM 16, CAN FORM 16 BE GENERATED AFTER FILING THIS ANNEXURE?
CMA Ramesh Krishnan
(Expert)
15 July 2013
Salary annexure nothing but the tax calculation details of each employee and their tax liability and your TDS deduction for total year
you can generate form 16 part -A from TRACES website after filing the all quarters return
you can generate form 16 part -A from TRACES website after filing the all quarters return
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