Dear Expert,
In form 24Q, it is mandatory to present the salary details for all employees which have no deductions for the relevant quarter i.e. Q-1, Q-2, & Q-3 respectively . or it can be simply apply in 4th qtr at end of financial year in Annexure Form-II for the no TDS deductees.
please suggest, which process is correct or appropriate for an employer to process the the TDS return without any error.
Regards
Pradeep
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TDS return form 24Q process
Replies (5)
In all quarters
Okay, Thank u Sir
Exemptions and deductions can be considered only in Q4.
Reddy Sir, you r correct but the query was for non TDS deductees case salary details required to update in qtrly basis or consider the cumulative amount in last qtr return in Annexure-II
It is mandatory to present and update all employees salary details on quarterly basis. If few employees have no tds or Tds is not applicable, still you have to upload the salary details by quoting salary with tds zero
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