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Annexure II updation in 24Q Q4

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CFO- at NHTF
58280 Points Posted on 28 June 2022
What is the right option to update the 24Q Q4 Annexure II in tds correction statement?
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On 28 June 2022 at 08:34 Report
Replies (18)
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Chartered Accountant
86505 Points Posted on 28 June 2022
Fill salary details of employee in TDS return
814 Reply
On 28 June 2022 at 08:35
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CFO- at NHTF
58280 Points Posted on 28 June 2022
Want to update the already filled details
59 Reply
On 28 June 2022 at 08:52
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Chartered Accountant
86505 Points Posted on 28 June 2022
File correction statement
814 Reply
On 28 June 2022 at 12:30
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CFO- at NHTF
58280 Points Posted on 28 June 2022
For correction statement only the query is asked
59 Reply
On 28 June 2022 at 18:40
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Chartered Accountant
86505 Points Posted on 28 June 2022

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

814 Reply
On 28 June 2022 at 22:23
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CFO- at NHTF
58280 Points Posted on 28 June 2022
I have not quoted about demand in this query
59 Reply
On 28 June 2022 at 22:59
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Profession Business
28207 Points Posted on 29 June 2022
There is no demand .
Be sensible.
44 Reply
On 29 June 2022 at 07:22
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CFO- at NHTF
58280 Points Posted on 29 June 2022
The query is for updation of data in Annexure II and not about demand
59 Reply
On 29 June 2022 at 07:37
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Chartered Accountant
86505 Points Posted on 29 June 2022

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

814 Reply
On 29 June 2022 at 11:48
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CFO- at NHTF
58280 Points Posted on 29 June 2022
I have clearly mentioned that it's 24Q Q4 only. Read the the query once again and what was asked for
59 Reply
On 29 June 2022 at 22:47
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Chartered Accountant
86505 Points Posted on 30 June 2022
But I want to say that you can only update details on IV qtr so check whether schedule has been filled or not.
814 Reply
On 30 June 2022 at 22:45
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CFO- at NHTF
58280 Points Posted on 01 July 2022
What I have asked is different. I think you are not understanding
59 Reply
On 01 July 2022 at 07:21
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Chartered Accountant
86505 Points Posted on 01 July 2022
May be I can't, explain it more .
814 Reply
On 01 July 2022 at 22:22
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CFO- at NHTF
58280 Points Posted on 02 July 2022
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
59 Reply
On 02 July 2022 at 07:21


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