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Is annexure ii (salary details) in form 24q(tds) mandatory?

TDS 2176 views 4 replies

Ram

Director

42 Points Joined May 2018

Hello Friends,

I am filing TDS Return by myself first time. I saw there are a lot of fields in Annexure II (salary Details) section, But I think I can provide this information to the government while filing Income tax return.

Do I need to fill All the AnnexureI and Annexure-II details while Filing TDS Return?

Please Help!

Thank you kindly in advance.

Ram Mane

Replies (4)

CA Ashish kasera

Mumbai

143 Points Joined December 2011

yes you have to filled all this information because on that basis employer give form no. 16

Ram

Director

42 Points Joined May 2018

Actually, I am a director of the company.

CA Ashish kasera

Mumbai

143 Points Joined December 2011

yes fill all the information

CA Sunil Kumar

Chartered Accountant

4524 Points Joined July 2014

Annexure I has to be filed and submitted for all four quarters of a financial year. Annexure II is not required to be submitted in the first three quarters. Annexure II has to be furnished submitted only for the fourth quarter of every financial year with the salary details of all employees for the entire financial year.
The Form 24Q has two annexures–Annexure I and Annexure II. Annexure I contains details about the deductor, challans and deductees. There are no salary details in Annexure I. Annexure II contains the salary details.