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

select B

and enter certificate no.12345678

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.

Hi

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