Please confirm 24Q for Q4


Hi Frndz,


Actually I have to file returns for Forth Quarter by using NSDL RPU & FVU. The thing is March-10 month salaries are paid in Apr-10. Now my doubt is can I return the Q4 report including Mar-10 Salaries. I have deposited Mar-10 salaries TDS under F.Y 2009-10 only.

And some of employees are left the organization before Forth Quarter. In annexure II sheet can i mention those emp details? or only who have recieved Mar-10 salary in company?


Please help me.

 

thanxs in advance

Replies (5)

March 10 salary will be included in Q4 of FY 09-10. Employee who has left, if their income exceeds the limit then it should be included in the annexure

Thanx dude

hi how r u

sir i am student in icsi

i want abou t income tax help u

I will help in my knowledge.

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