Dear Members,
We have been deducting tax from salary based on declaration provided by various employees. Please guide on how the annexures II and III of form 24Q are to be filled as the tax deducted has been equally apportioned through out the year. We are required to file the same manually. Also please tell what figure should be entered in column 318 of annexure I of form 24Q.
Regards
Tushar
Menu
Form 24Q
Replies (2)
annesure II & III are optional in first three quarter returns
Under column 318 you should enter the amount on which you have calculated tax. In fact this one is bit tricky in the sense that you have to work out the average rate of tax in order to arrive at a monthly figure. Annexure-II deals with figures pertaining to whole year while III deals with perks. So far annual figure is concerned, you may not have any problem but finding out the average rate of tax could be an issue.
Try & best of luck
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
