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Tds return form 24q - reg.

Arun Prakash (Manager HR - Generalist) (112 Points)

03 May 2012

Dear Professional,

Hereby i request you that please explain about the Under Section 16ii & 16iii. Under this section includes HRA & Conveyance or only for Entertainment Allowance & Profession Tax.

Kindly explain this queries because i need to submit annual returns (24Q Annexure II).

Please help me out with your valuable suggestions

Arun | Chennai

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3 Replies

Raja (Accountant) (43 Points)
Replied 03 May 2012

16(ii) Entertainment allowance 16(iii) Profession Tax

Arun Prakash (Manager HR - Generalist) (112 Points)
Replied 03 May 2012

Thanks Mr.Raja In Annexure II, (In which column, i can used for HRA & Conveyance allowance) There is no option for U/s 10 & 16 (HRA, Medical, & Conveyance) Please explain........

DIBYENDU (SERVICE) (266 Points)
Replied 03 May 2012

No option for this.You must put the amount after all deduction of HRA 10(13A) Conveyance Allowance U/s 10(10) made, refer note 4 in form 24Q for further assistance in this regard.