Employee salary details in tds return

Hi

In Deductee details onlu show amount paid & TDS deducted for that month, In salary details you will be required to show full 12 months salary earned, exemption u/s 10, deduction u/c VIA & TDS deducted.

Thx

agreed with vaibhav

Dear Vaibhav,

You mean to say jan to march payment and tds deducted details will be required to show in Annexure I -

and total payemnt from april to march and tds deducted details will be required to show in Annexure II

Hi,

Yes, JAN or Feb or Mar only that month in which TDS has deducted. 

Thx

Dear Vaibhav,

I had filled tds return for 12-13 same as you said, but downloaded tds certificate shows only that month which month tds deducted on salary.

example :

if tds deducted on only march 14 tds certificate will be show total salary paid for march and tds deducted on it.

hi fahad,

thanx