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
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TDS Form16 difference
Replies (3)
Quick Summary
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)
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