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.
03 July 2013
Yes. TDS deducted on base amount Rs.50000 correct
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