banner_ad

Annexure II updation in 24Q Q4

782 views 18 replies
User Avatar

CFO- at NHTF
58280 Points Joined August 2012
What is the right option to update the 24Q Q4 Annexure II in tds correction statement?
8 Reply Share Follow
On 28 June 2022 at 08:34 Report
Replies (18)
User Avatar

Chartered Accountant
86505 Points Joined April 2011
Fill salary details of employee in TDS return
3 Reply
On 28 June 2022 at 08:35
User Avatar

CFO- at NHTF
58280 Points Joined August 2012
Want to update the already filled details
7 Reply
On 28 June 2022 at 08:52
User Avatar

Chartered Accountant
86505 Points Joined April 2011
File correction statement
1 Reply
On 28 June 2022 at 12:30
User Avatar

CFO- at NHTF
58280 Points Joined August 2012
For correction statement only the query is asked
6 Reply
On 28 June 2022 at 18:40
User Avatar

Chartered Accountant
86505 Points Joined April 2011

So, it is nearly impossible to reply how to file correction statement without knowing the reason of demand.

1 Reply
On 28 June 2022 at 22:23
User Avatar

CFO- at NHTF
58280 Points Joined August 2012
I have not quoted about demand in this query
6 Reply
On 28 June 2022 at 22:59
User Avatar

Profession Business
28196 Points Joined May 2017
There is no demand .
Be sensible.
1 Reply
On 29 June 2022 at 07:22
User Avatar

CFO- at NHTF
58280 Points Joined August 2012
The query is for updation of data in Annexure II and not about demand
6 Reply
On 29 June 2022 at 07:37
User Avatar

Chartered Accountant
86505 Points Joined April 2011

You can update it at the time of filing of IV Qtr 24Q Return 

1 Reply
On 29 June 2022 at 11:48
User Avatar

CFO- at NHTF
58280 Points Joined August 2012
I have clearly mentioned that it's 24Q Q4 only. Read the the query once again and what was asked for
5 Reply
On 29 June 2022 at 22:47
User Avatar

Chartered Accountant
86505 Points Joined April 2011
But I want to say that you can only update details on IV qtr so check whether schedule has been filled or not.
1 Reply
On 30 June 2022 at 22:45
User Avatar

CFO- at NHTF
58280 Points Joined August 2012
What I have asked is different. I think you are not understanding
3 Reply
On 01 July 2022 at 07:21
User Avatar

Chartered Accountant
86505 Points Joined April 2011
May be I can't, explain it more .
1 Reply
On 01 July 2022 at 22:22
User Avatar

CFO- at NHTF
58280 Points Joined August 2012
I think you have not understood the problem..If you file correction of 24Q Q4 for salary figures updation then you will come to know the practical issue
5 Reply
On 02 July 2022 at 07:21

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details