Tds return of 24q of 4quarter
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 May 2013
DEAR ALL,
WE HAVE DEDUCTED TDS FOR JAN-13 FOR 4TH Q AND NOT FOR FEB AND MAR-13 OF 4 Q. IN THE RETURN OF 24Q WE HAVE TO MENTION THE 3 MONTHS SALARY OR ONE MONTH SALARY THAT IS FOR JAN-13 WHICH WE HAVE DEDUCTED TDS FOR THAT ONLY.
Eg: Months Salary TDS Paid
Jan-13-50000/- 2000/-
Feb-13-50000/- 0
Mar-13-50000/- 0
In 4th Quarer TDS Ihave mentioned only 50000/- Salary in deduction details and 2000/- challan paid.In Salary detail we have shown all 12 month salary.
Is it right or wrong, kindly guide me.
WE HAVE DEDUCTED TDS FOR JAN-13 FOR 4TH Q AND NOT FOR FEB AND MAR-13 OF 4 Q. IN THE RETURN OF 24Q WE HAVE TO MENTION THE 3 MONTHS SALARY OR ONE MONTH SALARY THAT IS FOR JAN-13 WHICH WE HAVE DEDUCTED TDS FOR THAT ONLY.
Eg: Months Salary TDS Paid
Jan-13-50000/- 2000/-
Feb-13-50000/- 0
Mar-13-50000/- 0
In 4th Quarer TDS Ihave mentioned only 50000/- Salary in deduction details and 2000/- challan paid.In Salary detail we have shown all 12 month salary.
Is it right or wrong, kindly guide me.
CMA Ramesh Krishnan
(Expert)
03 July 2013
Yes. TDS deducted on base amount Rs.50000 correct
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