26 April 2024
Sir, While filing 24Q in RPU version 5.1, in annexure II details, I have mentioned in 16iii, professional tax amt 2500 and in 16ia standard deduction 50000. While clicking the 115BAC as 'NO' automatically the professional tax paid mentioned in 16iii disappears. Number of times, I have entered but the same thing happened. I do not know the exact reason. Kindly help me in this regard
06 May 2024
I didn't receive any feedback for my querry. Please note that we are in old tax regime and we are not likely to switch to new tax regime. If I click 'YES' in 115BAC, TDS 24Q filing, kindly confirm whether it automatically switch to new tax regime?
CAclubindia
