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Can we revised 24Q

TDS / TCS 3706 views 7 replies

Hi All

I just want to know can we revised 24Q?

 

Replies (7)

YES U CAN SUBMITTED REVISED RETURN FOR TDS DEDUCTED ON SALARY(FORM24Q).U CAN DOWNLOAD EXCELL UTILTY FORM FOR REVISED TDS RETURN(24Q) FROM NSDL WEBSITE.

yes we can revice form 24 q

Can any one tel me how?

YES SUHAS,AT FIRST DOWNLOAD EXCE UTILTY FORM  NSDL WEBSITE FOR REVISED TDS RETURN,THAN IMPORT YOUR FVU FILE(EARLIER SUBMITTED BY YOU) IN EXCEL UTILTY FORM AND MODIFY YOUR TDS RETURN,AFTER THAT RE-VALIDATE YOUR FILE THROUGH FILE VALIDATION UTILTY AND SUBMITE YOUR RE-VALIDATE(REVISED)FVU FILE.

Thanks for the Information

i All, One Employee joined in between the year he submitted Prev Employeer Details in the Current Company, In 24Q Annexure II section column 346() is it include previous employeer TDS with current TDS deduction both will reflect in column 346 or not ? suggest me Bailappa

Co A has paid salary to Mr. A Rs 600 in FY16  (monetory perk being Rs 400). TDS has been accordingly dedcuted (say Rs. 200). Now in FY17 Co A has decided to have a revised compensation poliy under which tax in non-monetory perks will be beared by Company. This revised policy is to become effective from 1 April 2015 (i.e. FY16).

This means that Form 16 needs to be revised (to disclose exemption u/s 10(10CC) - tax on non-monetory perks).

Query - Further, in this regard wanted to check whether 2Q neeeds to be revised? If yes reason for such revision?

Further is there a need to reived the tax challan (assuming that previuosly also tax on non-monetory perks was discahrged by separate challan)? if yes, reason for such revision?

Nilay M Mehta (+8904627537 / 9611917171)

    


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