Tds 24 q return 4th Quarter

Is Annexure II to be filed for all employees who get salary for more than 2.5 lakh or its required to be filed for those employees whose tds has been deducted under this section.? any notification/ guidance regarding this.
Replies (7)
Quick Summary
This discussion clarifies the requirement for filing Annexure II with Form 24Q for the 4th quarter. It confirms that Annexure II must be filed for all employees receiving salary payments, regardless of whether their TDS has been deducted or if their gross income exceeds the basic exemption limit. Form 16 should be generated for all employees, and Annexure II is applicable to everyone. If you wish to exclude certain employees, a declaration from them is necessary.

It has to be filled for all employees
Https://www.tin-nsdl.com/faqs/form-24q-q4/faq-form-fourth.H T M L
Form 16 has to be generated for all.

So Annexure II to has to be filled for all
To be filled for all employees.
Form 16 should be issued for all salary payments irrespective of BEL
Annexure 2 is applicable for all employee irrespective of the gross total income exceeding the basis exemption limit.
Incase if you want skip it for few employees then take declaration from them

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details