TDS Returns(24Q IVth Qtr)
This query is : Resolved
10 June 2009
I have three male employee getting 20000 pm and investing u/s 80c 1Lac, one employee has invested 80000/- I have deducted the TDS and deposited the same in 3rd Qtr itself,should I mentioned the name of employee those salary are below taxable limit in Annexure II of form 24Q, for IVth Qtr return which is also annual return or only the employee for whom I have deducted the TDS.
Guest
Guest
(Expert)
10 June 2009
Hi Vinod,
If employees (Male) have a Gross total income is equal to or above of sum of Rs.1,50,000/-, then in that case, you should to mention their name in return; Although, It's not a hard and fast rule for that, for the computation of Gross total income please refer shared file 2_salary tax calculator.xls in shared section.
If employees (Male) have a Gross total income is equal to or above of sum of Rs.1,50,000/-, then in that case, you should to mention their name in return; Although, It's not a hard and fast rule for that, for the computation of Gross total income please refer shared file 2_salary tax calculator.xls in shared section.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Bank details not Visible on Traces Portal
- TDS ON EMAIL DOMAIN SERVICE BILL
- Journal entry of busniess expenses
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
