Tds 24 q 4th quarter
This query is : Resolved
15 May 2014
while filling form 24Q i hv taken sec16(iii) exmptn in sec16(ii) ,....so wt will happn??
Murtaza I Bhagat
(Expert)
15 May 2014
it doesn't affect the tax liability but you should have to write amount in sec 16(iii) by doing revise return.
Nikhil Kaushik
(Expert)
15 May 2014
there wont be any issue only if the deductor is a govt deductor. for non-govt deductors 16(ii) wont apply and hence deduction may be disallowed in the tds return.
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