TDS 24q

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 December 2010 HI,

WHAT IS FORM NO 24G IN CASE OF GOVT.

HELP ME IN FOLLOWING CASE

IN A GOVERNMENT SCHOOL TDS US 192(SALARY) HAS BEEN DEDUCTED DIRECTLY BY THE GOVT. NOW THE SCHOOL WANT TO FILE 24Q , THERE IS NO BANK CHALLAN AS THE SCHOOL HAS NOT DEDUCTED OR REMITTED THE TDS AMOUNT. WHEREAS FOR GENERATING fvu FILE CHALLAN NO OR FORM NO 24G NO. IS MUST.

tHANKS,

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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06 December 2010 In your case 24G need to be filed, For filing 24G challan not required you can mentioned as book trasnfer

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Querist : Anonymous

Querist : Anonymous (Querist)

07 December 2010
Thank you Sir,
But 24g Can only be filed by govt. office and that to monthly for all types of deductions, i want to file 24Q of the school.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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08 December 2010 Even in 24q in challan details there is option called " Book entry" this is specifically useful for those who are making TDS payment by book transfer ( without making payment through bak), you can use that option , it will not ask challan details

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