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)
Quick Summary
This discussion focuses on the correct procedure for updating Annexure II within a 24Q Q4 TDS correction statement. The user is seeking to amend previously filed salary details, not address any existing demand notices. While some advice suggests updating during the IV quarter filing, the core issue is specifically about correcting Annexure II for the 24Q Q4 period.

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Chartered Accountant
86505 Points Posted on 28 June 2022
Fill salary details of employee in TDS return
3 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
7 Reply
On 28 June 2022 at 08:52
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Chartered Accountant
86505 Points Posted on 28 June 2022
File correction statement
1 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
6 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.

1 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
6 Reply
On 28 June 2022 at 22:59
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Profession
28267 Points Posted on 29 June 2022
There is no demand .
Be sensible.
1 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
6 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 

1 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
5 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.
1 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
3 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 .
1 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
5 Reply
On 02 July 2022 at 07:21

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