banner_ad

Tds & form 16 query

This query is : Resolved 
Profile Image

Profile Image

(Querist)
22 May 2012 Dear Sir / Madam,

It is compulsary to show in return if the employee's salary is not taxable. If no Then can we issue form 16 manually?

&

In TDS 24 Q Return, when will have to fill the annexure II, in which quarter?
Profile Image

V K Bajaj

Profile Image

V K Bajaj (Expert)
23 May 2012 Form 16 is basically the Certificate of Tax Deducted at Source and then the details of such deposit into Govt treasury.

As there was no tax due to the fact that salaries is below taxable limit so FORM 16 cannot be issued.

However, may issue salary certificate manually.

ANNEXURE II is filled and e-filed with 4th Qtr.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details