TDS Returns for deduction on salary
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 February 2011
Which returns are to be filed for TDS on salary. Whether they are quarterly or annual
CA bhargava
(Expert)
16 February 2011
24Q ARE THE RETURS TO BE FILED FOR THE FILING OF TDS OF EMPLYEES and it is quarterly
16 February 2011
Form 24Q to be filed quarterly.
Please note:
1)The filing of a NIL statement is not mandatory.
2) If there is no deduction in the fourth quarter but statements for all or any of the first three quarters were filed, statement for the fourth quarter giving only salary details (Annexure II) should be filed.
For due dates and other details see below article--
https://www.caclubindia.com/articles/all-you-want-to-know-about-tds-7882.asp
Please note:
1)The filing of a NIL statement is not mandatory.
2) If there is no deduction in the fourth quarter but statements for all or any of the first three quarters were filed, statement for the fourth quarter giving only salary details (Annexure II) should be filed.
For due dates and other details see below article--
https://www.caclubindia.com/articles/all-you-want-to-know-about-tds-7882.asp
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