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Regarding filling of 24Q tds statement

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yash varshney

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248 Points Posted on 07 June 2020

I want to file 24Q for the FY 2019-20 as there are some deductee to whom form 16 is to be given.
But as their income is not subject to TDS deduction I don't have any challan against which I can tag those
Deductee. Kindly guide me how can I do the same.

Thanks in advance

Replies (6)

Quick Summary

This discussion addresses the challenge of filing the 24Q TDS statement for FY 2019-20 when some deductees do not have TDS deducted, meaning there's no challan to tag them against. The user is seeking guidance on how to proceed with such filings. Initial advice suggests that government utilities allow filing without a challan, and a link to the relevant NSDL service was provided and confirmed to be working.