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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?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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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

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