Hi expert,
We were not filed 24q TDS return for Q1 therefore difference is occurring between form 16 Part A & B
& Now heavy late fee will levy if we file TDS return for Q1 today
Please guide what we can do now
Thanks in Advance
Menu
TDS Form16 difference
Replies (3)
Form 16 format to be uploaded
whether you filled q4 return yet ??
You may file tds correction statement for Q4 and add all details from Q1 to Q3 in Annexure I of Q4.
Annexure I is Part A and Annexure II or III is Part B of form 16.
So adjust all figures of previous quarters in Q4 ( Annexure I)
Annexure I is Part A and Annexure II or III is Part B of form 16.
So adjust all figures of previous quarters in Q4 ( Annexure I)
Recent Threads
- Best Ca Inter coaching in Laxmi Nagar
- Why do so many SMEs struggle to scale?
- ITR Processing Delay 2025 - Common Reasons & Pr
- Heard & Seen Around – Your Daily Economi
- First time itr4 filing
- Notice of not filing GSTR 10 after 7years
- Turnover not shown in GTSR -3B want to add and pay
- Suggestion needed for CA Inter Costing for Jan 26
- Heard & Seen Around – Your Daily Economi
- Longterm Capital gain exemption on sale of residen
Related Threads
CAclubindia
