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How to file 24q annexure ii, if there is no tds in q3 & q4??

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For filing 24Q Annexure II in Q3/Q4 where no TDS is deducted, users can file a NIL return. RPU may still require challan/CSI or deductee entries, so options include entering zero or dummy challan, using NIL challan, or selecting appropriate remark codes. Even without TDS, Q4 filing is still mandatory with correct annexure setup.

CHAVDA SANJAY MANSUKHBHAI

proprietor

288 Points Posted on 18 April 2019

select B

and enter certificate no.12345678

ashish agrawal

Entrepreneur

47 Points Posted on 03 May 2019

Traces helpline said, it is better you pay Re 1 as TDS amount and create dummy challan and file return.

They said, entering certificate no, (dummy no) is wrong.

venkatesh

Finance Manager

23 Points Posted on 06 June 2020

Can any one please advise on below queries.

1) Am preparing form number 24Q for Q4 (FVU RPU) - should we need to put salary details of employees who’s TDS is not deducted & not filed along with persons of TDS deducted.

2) if yes than what details to be filled in below listed columns for the employees not fall in taxable income

Column 368. ( income tax on total income)

Column 374 ( total tax deducted current employer)

Column 369 ( Rebate under sec 87A, if applicable)

Regards

Venkatesh