Tds
This query is : Resolved
26 May 2015
Dear Sir,
I have to download Form 16 for some PAN. But I had not shown them in Annexure II of 24 Q of Quarter 4, although they were shown in Quarter 2 in which TDS is deducted.
Now what to do??? Pls guide
I have to download Form 16 for some PAN. But I had not shown them in Annexure II of 24 Q of Quarter 4, although they were shown in Quarter 2 in which TDS is deducted.
Now what to do??? Pls guide
27 May 2015
Aman, you can not download form16 for the PAN which were not given in Annexure II of Q4 24Q ETDS return. If you still need, then you may file the rectification return by adding the required details in the same return and after processing the return TRACES may enable you to download the Form16.
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