Missed filing form 24q annexure ii in foruth quarter

Yes 24Q4 is mandatory for getting Form 16 part A from traces site. If no tax decuctions are there in 24Q 4 you can file a Q4 return even now. Fill in Annexure II only and file the same. Challan entries and Annexure I can be blank

Thanks Mr Rajagopalakrishnan,

There were no TDS deductions in Q4, won't they impose any late filing fees or penalty if I file the 24Q 4 (Annexure II ) Return now ?

Raman

Yes Late fee is applicable. But late fee is limited to tax deducted in the statement. Since tax deducted is nil, Late fee also NIL

Thank you very much Mr. Rajagopalakrishnan for providing the requested information.

Raman

You Can file 24Q now Also

and no Penalty and Interest Will be Levied as the Amount Payable is "Zero"

One of employee paid advance tax and asked to employer to adjust in Tds payable. After adjust where have to show in TDS RPU Annexure ii / 2 in 4th quarter form

 

Hi All   
What is the late fees / penalty applicable if employee has the tax deducted and Employer missed to file the Annexure 2?