Tds returns
We file 24Q returns of a company for Q1 and Q2 for the F.Y. 2013-14, and then shift employees to another company and for further Q3, Q4 salary paid by 2nd company.
Now my query is can we get from traces Form-16 of 1st company for Q1 & Q2 without filing returns of other quarters?
Regards
Sangeeta
we not pay any salary from 1st company in Q3 & Q4. Then how can i file Return for Q4.
Are you sure, I have to file Nil returns for this Q4 to generate Form-16 for earlier Quarters.
I have prepared data to file Nil Return for Q4. When am pressing e-tds return, one message alart is shown in screen -
"Now there is change in filing of E-Tds Return. Now the department do not accept the return where no challan exist in the return".
Now tell me how can i file 24Q for Q4?
What you need to do is to enter one Nil Challan as under:
7. Nil Statement
RPU can be used to prepare a return without a challan and/or deductee. If there is no challan i.e. when no tax has been deposited, then challan sheet should be filled as below:
Serial No. (Column no. 301): 1
Amount Fields i.e. TDS,Surcharge,Education Cess,Interest and Others(Column no 302 to 306): 0.00 (Zero)
Cheque / DD number
Blank
Date on which tax deposited (Column no. 311) e.g. for quarter 4
31/03/2014
Transfer voucher / Challan serial No. (Column no. 310)
Blank
Whether TDS Deposited by Book Entry ?(Yes)/(No) (Column no.308)
Blank
Interest `
0.00 (Zero)
Others `
0.00 (Zero)
Now no challan return will be filed by RPU only? No other option. Is it can be filed by own software?
Sangeeta - RPU is sufficient to deal with this problem. Kindly do as suggested. it should resolve your issued.
Is it possible to make a minimal Payment of Rs. 5, 10 to fullfill this requirement and to file 24Q.
Hope so this will work.
Can you tell me one more thing-
When we prepare data for 24Q from own software, in "Amount paid" column Salary will be gross salary p.m. or Salary which exactly paid to empolyee after deduction of TDS?
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